| 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. |
| 3109006WL012100 | UP-09-006-018-001/179 | 2 | Kuntta Devi | 3109006018/LD/958486255824010850 | Padhano ki puliya se pradeep ke khet tak mitti karya | 4795 | 3109006000NRG23150720220258083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109006_150722APB_FTO_768195 | 258083 |
| 3109006WL0019382 | UP-09-006-018-001/179 | 2 | Kuntta Devi | 3109006018/LD/958486255824010850 | Padhano ki puliya se pradeep ke khet tak mitti karya | 4795 | 3109006000NRG23270820220373204 | Processed | | 02/09/2022 | UP3109006_270822FTO_1122322 | 373204 |