| 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. |
| 3109002WL036053 | UP-09-002-053-001/0012 | 2 | Gita Devi | 3109002053/LD/958486255823995714 | Chakroad Per Mitti Work Ram Singh Ke Khet Sa Veer Singh Ke Khet Tak | 6348 | 3109002000NRG23140320230684127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | UP3109002_150323APB_FTO_2169649 | 684127 |
| 3109002WL0039260 | UP-09-002-053-001/0012 | 2 | Gita Devi | 3109002053/LD/958486255823995714 | Chakroad Per Mitti Work Ram Singh Ke Khet Sa Veer Singh Ke Khet Tak | 6348 | 3109002000NRG23040420230714980 | Processed | | 03/05/2023 | UP3109002_040423FTO_17616 | 714980 |