| 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. |
| 3109005WL006908 | UP-09-005-084-005/20055 | 1 | ZULE KHATOON | 3109005161/LD/958486255823906169 | Jaipal ke khet se yamin ke khet tak bhumi vikas karya | 3656 | 3109005000NRG23180620220147760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | UP3109005_180622APB_FTO_487120 | 147760 |
| 3109005WL0011241 | UP-09-005-084-005/20055 | 1 | ZULE KHATOON | 3109005161/LD/958486255823906169 | Jaipal ke khet se yamin ke khet tak bhumi vikas karya | 3656 | 3109005000NRG23120720220243477 | Yet to be process | | | | 243477 |