| 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. |
| 3109001WL033857 | UP-09-001-037-001/0032 | 2 | दीपा | 3109001037/LD/958486255823834089 | नरपाल के खेत से मलखान के खेत तक मिटटी कार्य | 15531 | 3109001000NRG23270120230645133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | UP3109001_270123APB_FTO_2005772 | 645133 |
| 3109001WL0034289 | UP-09-001-037-001/0032 | 2 | दीपा | 3109001037/LD/958486255823834089 | नरपाल के खेत से मलखान के खेत तक मिटटी कार्य | 15531 | 3109001000NRG23030220230653889 | Processed | | 30/03/2023 | UP3109001_030223FTO_2027544 | 653889 |