| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3138008WL008343 | UP-38-008-017-001/453 | 1 | मुन्ना | 3138008017/WH/958486255823218302 | GRAM MANGROL KE NAVALPURA JODHAR NALA KHUDAI/SAFAI PARASURAM KE KHET SE BALKHANDI KE KHET TAK | 4134 | 3138008000NRG23050720220162555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | UP3138008_050722APB_FTO_651159 | 162555 |
| 3138008WL0010134 | UP-38-008-017-001/453 | 1 | मुन्ना | 3138008017/WH/958486255823218302 | GRAM MANGROL KE NAVALPURA JODHAR NALA KHUDAI/SAFAI PARASURAM KE KHET SE BALKHANDI KE KHET TAK | 4134 | 3138008000NRG23150720220196176 | Processed | | 12/08/2022 | UP3138008_150722FTO_764988 | 196176 |