| 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. |
| 3109002WL033303 | UP-09-002-038-002/121 | 2 | Gudiya | 3109002038/FP/958486255823258989 | Kacha Nala Nirman Work Kirpal Ke Khet Se Pel Khale Tak | 5745 | 3109002000NRG23200120230634112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | UP3109002_200123APB_FTO_1982354 | 634112 |
| 3109002WL0034161 | UP-09-002-038-002/121 | 2 | Gudiya | 3109002038/FP/958486255823258989 | Kacha Nala Nirman Work Kirpal Ke Khet Se Pel Khale Tak | 5745 | 3109002000NRG23310120230651919 | Processed | | 30/03/2023 | UP3109002_170323FTO_2189120 | 651919 |