| 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. |
| 3109006WL028396 | UP-09-006-017-003/268 | 2 | Anshu Devi | 3109006017/LD/958486255823880059 | Main Road se Shekhar ke khet tak mitti karya | 9290 | 3109006000NRG23221120220530925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3109006_221122APB_FTO_1604025 | 530925 |
| 3109006WL0034306 | UP-09-006-017-003/268 | 2 | Anshu Devi | 3109006017/LD/958486255823880059 | Main Road se Shekhar ke khet tak mitti karya | 9290 | 3109006000NRG23030220230654008 | Processed | | 30/03/2023 | UP3109006_030223FTO_2027893 | 654008 |