| 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. |
| 3109005WL027611 | UP-09-005-133-001/20067 | 2 | URMILA | 3109005133/LD/958486255824109906 | PAKKI SADAK SE KABRISTAN TAK BHUMI VIKAS KARYA | 12228 | 3109005000NRG23111120220512224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3109005_111122APB_FTO_1546114 | 512224 |
| 3109005WL0034310 | UP-09-005-133-001/20067 | 2 | URMILA | 3109005133/LD/958486255824109906 | PAKKI SADAK SE KABRISTAN TAK BHUMI VIKAS KARYA | 12228 | 3109005000NRG23030220230654017 | Processed | | 13/05/2023 | UP3109005_290423FTO_103916 | 654017 |