| 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. |
| 3109003WL017765 | UP-09-003-006-001/0003 | 1 | ऋषिपाल सिंह | 3109003006/WH/958486255823231265 | Pilkhan wala talab ki khudai karye gata-370 | 5519 | 3109003000NRG23170820220347524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3109003_170822APB_FTO_1044463 | 347524 |
| 3109003WL0021386 | UP-09-003-006-001/0003 | 1 | ऋषिपाल सिंह | 3109003006/WH/958486255823231265 | Pilkhan wala talab ki khudai karye gata-370 | 5519 | 3109003000NRG23130920220408144 | Processed | | 23/11/2022 | UP3109003_211022FTO_1457361 | 408144 |