| 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. |
| 3109004WL029885 | UP-09-004-032-001/230 | 1 | SHUHAS KUMAR | 3109004032/LD/958486255823990988 | Jayprakash ke khet se Karan ke khet tak Raste Par mitti Karye | 7064 | 3109004000NRG23071220220561661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3109004_101222APB_FTO_1719642 | 561661 |
| 3109004WL0033155 | UP-09-004-032-001/230 | 1 | SHUHAS KUMAR | 3109004032/LD/958486255823990988 | Jayprakash ke khet se Karan ke khet tak Raste Par mitti Karye | 7064 | 3109004000NRG23170120230631383 | Processed | | 30/03/2023 | UP3109004_170223FTO_2057104 | 631383 |