| 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. |
| 3109002WL007016 | UP-09-002-053-002/0001 | 1 | रामपाल | 3109002053/LD/958486255823879994 | Chakrod per Mitti Work Chandru Ke Khet Se Chhatarpal Ke Khet Tak | 1481 | 3109002000NRG23180620220151319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UP3109002_180622APB_FTO_488573 | 151319 |
| 3109002WL0010883 | UP-09-002-053-002/0001 | 1 | रामपाल | 3109002053/LD/958486255823879994 | Chakrod per Mitti Work Chandru Ke Khet Se Chhatarpal Ke Khet Tak | 1481 | 3109002000NRG23090720220238331 | Processed | | 12/08/2022 | UP3109002_100722FTO_710927 | 238331 |