| 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. |
| 3109005WL021678 | UP-09-005-113-002/0033 | 1 | बलराज | 3109005113/DP/958486255823210900 | GRAM PANCHAYAT MEIN PLANTATION WARK | 9424 | 3109005000NRG23140920220411845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | UP3109005_140922APB_FTO_1237973 | 411845 |
| 3109005WL0023378 | UP-09-005-113-002/0033 | 1 | बलराज | 3109005113/DP/958486255823210900 | GRAM PANCHAYAT MEIN PLANTATION WARK | 9424 | 3109005000NRG23250920220436943 | Yet to be process | | | | 436943 |