| 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. |
| 3109007WL010292 | UP-09-007-083-003/0107 | 1 | परमा | 3109007093/WH/958486255823091152 | Harijano wale talab ka Jirnodhar work | 2507 | 3109007000NRG23070720220226915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | UP3109007_080722APB_FTO_686390 | 226915 |
| 3109007WL0014099 | UP-09-007-083-003/0107 | 1 | परमा | 3109007093/WH/958486255823091152 | Harijano wale talab ka Jirnodhar work | 2507 | 3109007000NRG23220720220292038 | Processed | | 12/08/2022 | UP3109007_240722FTO_853886 | 292038 |