| 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. |
| 3138009023WL032799 | UP-38-009-051-002/109 | 2 | रेनू | 3138009023/WC/958486255823347192 | JALROK BANDH-GRAM PANCHAYAT HANSA ME DEVI PRASAD KE KHET SE RAHEES KHAN KE KHET TAK | 10142 | 3138009023NRG23170320230614445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3138009_220323APB_FTO_2211871 | 614445 |
| 3138009WL0036002 | UP-38-009-051-002/109 | 2 | रेनू | 3138009023/WC/958486255823347192 | JALROK BANDH-GRAM PANCHAYAT HANSA ME DEVI PRASAD KE KHET SE RAHEES KHAN KE KHET TAK | 10142 | 3138009023NRG23260420230663615 | Yet to be process | | | | 663615 |