| 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. |
| 3109002WL001953 | UP-09-002-039-001/0120 | 2 | DEEPA | 3109002039/WC/958486255823118283 | Gata 25 Ma Devta Mandir Ke Pass Talab Khudai Work | 428 | 3109002000NRG23060520220029058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UP3109002_060522APB_FTO_163793 | 29058 |
| 3109002WL0004576 | UP-09-002-039-001/0120 | 2 | DEEPA | 3109002039/WC/958486255823118283 | Gata 25 Ma Devta Mandir Ke Pass Talab Khudai Work | 428 | 3109002000NRG23310520220083856 | Processed | | 03/06/2022 | UP3109002_310522FTO_325294 | 83856 |