| 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. |
| 3109005WL005766 | UP-09-005-084-006/10069 | 3 | RAMESH | 3109005084/LD/958486255823931529 | Udayveer Ke Khet Se Mahendra Ke Khet Tak Bhumi Vikas Karya | 2381 | 3109005000NRG23090620220115457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3109005_090622APB_FTO_404286 | 115457 |
| 3109005WL0011245 | UP-09-005-084-006/10069 | 3 | RAMESH | 3109005084/LD/958486255823931529 | Udayveer Ke Khet Se Mahendra Ke Khet Tak Bhumi Vikas Karya | 2381 | 3109005000NRG23120720220243481 | Processed | | 07/10/2022 | UP3109005_210922FTO_1279010 | 243481 |