| 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. |
| 3109004WL006027 | UP-09-004-015-001/0038 | 3 | parkasi | 3109004015/WC/958486255823278684 | Surendra ke khet ke pass Talab ka sudhikaran karye | 1355 | 3109004000NRG23110620220121791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3109004_150622APB_FTO_449599 | 121791 |
| 3109004WL0010683 | UP-09-004-015-001/0038 | 3 | parkasi | 3109004015/WC/958486255823278684 | Surendra ke khet ke pass Talab ka sudhikaran karye | 1355 | 3109004000NRG23080720220234550 | Processed | | 11/08/2022 | UP3109004_150722FTO_770426 | 234550 |