| 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. |
| 3109007WL027102 | UP-09-007-069-002/0052 | 2 | Kushum Devi | 3109007069/LD/958486255824056828 | Pakki sarak se Dhanupura tak Road ki Saido par mitti work | 7229 | 3109007000NRG23021120220501431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3109007_021122APB_FTO_1509994 | 501431 |
| 3109007WL0029648 | UP-09-007-069-002/0052 | 2 | Kushum Devi | 3109007069/LD/958486255824056828 | Pakki sarak se Dhanupura tak Road ki Saido par mitti work | 7229 | 3109007000NRG23061220220557898 | Processed | | 19/01/2023 | UP3109007_030123FTO_1898262 | 557898 |