| 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. |
| 3109002WL004971 | UP-09-002-039-001/0120 | 2 | DEEPA | 3109002009/FP/958486255823271712 | Savir Ke Khet Se Kiratpur Ki Had Tak Khai Khudai Work | 834 | 3109002000NRG23030620220094615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UP3109002_030622APB_FTO_347258 | 94615 |
| 3109002WL0010868 | UP-09-002-039-001/0120 | 2 | DEEPA | 3109002009/FP/958486255823271712 | Savir Ke Khet Se Kiratpur Ki Had Tak Khai Khudai Work | 834 | 3109002000NRG23090720220238273 | Processed | | 12/08/2022 | UP3109002_100722FTO_710927 | 238273 |