| 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. |
| 3109002WL004406 | UP-09-002-035-002/0141 | 1 | narendra | 3109002035/LD/958486255823916778 | Chakroad Per Mitti Work Rajesh Balmiki Ke Gher Sa Puspandra Ke Khet Tak | 750 | 3109002000NRG23300520220078481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UP3109002_300522APB_FTO_315609 | 78481 |
| 3109002WL0010882 | UP-09-002-035-002/0141 | 1 | narendra | 3109002035/LD/958486255823916778 | Chakroad Per Mitti Work Rajesh Balmiki Ke Gher Sa Puspandra Ke Khet Tak | 750 | 3109002000NRG23090720220238330 | Processed | | 12/08/2022 | UP3109002_100722FTO_710927 | 238330 |