| 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. |
| 3109001WL012663 | UP-09-001-021-001/84 | 3 | Yusuf | 3109001021/WC/958486255823240305 | गाटा संख्या 00068 जमना वाला तालाब का जीर्णेद्वार का कार्य | 5873 | 3109001000NRG23160720220266002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109001_160722APB_FTO_785000 | 266002 |
| 3109001WL0019529 | UP-09-001-021-001/84 | 3 | Yusuf | 3109001021/WC/958486255823240305 | गाटा संख्या 00068 जमना वाला तालाब का जीर्णेद्वार का कार्य | 5873 | 3109001000NRG23270820220375667 | Processed | | 15/09/2022 | UP3109001_270822FTO_1124495 | 375667 |