| 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. |
| 3109006WL038102 | UP-09-006-044-001/163 | 1 | Balesh singh | 3109006044/LD/958486255824207457 | Gajendra ke khet se Munne ke khet tak mitti karya | 13777 | 3109006000NRG23300320230705957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UP3109006_300323APB_FTO_2268672 | 705957 |
| 3109006WL0039599 | UP-09-006-044-001/163 | 1 | Balesh singh | 3109006044/LD/958486255824207457 | Gajendra ke khet se Munne ke khet tak mitti karya | 13777 | 3109006000NRG23110420230716460 | Processed | | 12/03/2024 | UP3109006_211123FTO_1254292 | 716460 |