| 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. |
| 3161025WL009383 | UP-61-025-030-001/110 | 1 | सुशीला | 3161025030/DP/958486255823177019 | GRAM PANCHAYT DEVRAI ME VRIKSHAROPAN KARYA | 3895 | 3161025000NRG23100820220123686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3161025_110822APB_FTO_1021462 | 123686 |
| 3161025WL0010980 | UP-61-025-030-001/110 | 1 | सुशीला | 3161025030/DP/958486255823177019 | GRAM PANCHAYT DEVRAI ME VRIKSHAROPAN KARYA | 3895 | 3161025000NRG23080920220144772 | Processed | | 15/09/2022 | UP3161025_080922FTO_1204133 | 144772 |