| 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. |
| 3109006WL028812 | UP-09-006-040-002/379 | 4 | Balvinder Singh | 3109006040/LD/958486255824170902 | Main Road se Balveer singh ke ghar tak mitti karya | 9421 | 3109006000NRG23251120220540191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | UP3109006_251122APB_FTO_1628669 | 540191 |
| 3109006WL0034052 | UP-09-006-040-002/379 | 4 | Balvinder Singh | 3109006040/LD/958486255824170902 | Main Road se Balveer singh ke ghar tak mitti karya | 9421 | 3109006000NRG23290120230648827 | Processed | | 30/03/2023 | UP3109006_010223FTO_2023146 | 648827 |