| 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. |
| 3109003WL007263 | UP-09-003-008-001/95 | 2 | ramsingh | 3109003008/WH/958486255823231375 | Kallar wali talab ki khudai safai karye | 2142 | 3109003000NRG23200620220158546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | UP3109003_230622APB_FTO_533447 | 158546 |
| 3109003WL0014968 | UP-09-003-008-001/95 | 2 | ramsingh | 3109003008/WH/958486255823231375 | Kallar wali talab ki khudai safai karye | 2142 | 3109003000NRG23260720220305834 | Processed | | 23/11/2022 | UP3109003_211022FTO_1457348 | 305834 |