| 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. |
| 3109007WL004987 | UP-09-007-022-002/135 | 1 | UDAYRAJ | 3109007022/FP/958486255823273629 | KHEMCHAND KE GHAR SE CHALE KE KHET TAK KACCHA NALLAH NIRMAN WORK | 1216 | 3109007000NRG23030620220095126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UP3109007_040622APB_FTO_357583 | 95126 |
| 3109007WL0005954 | UP-09-007-022-002/135 | 1 | UDAYRAJ | 3109007022/FP/958486255823273629 | KHEMCHAND KE GHAR SE CHALE KE KHET TAK KACCHA NALLAH NIRMAN WORK | 1216 | 3109007000NRG23100620220120416 | Processed | | 12/07/2022 | UP3109007_030722FTO_631925 | 120416 |