| 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. |
| 3109007WL010399 | UP-09-007-024-002/0021 | 1 | जगवती | 3109007024/WH/958486255823225584 | AMBARPUR JAFAR ME KOLAWALE TALAB KI PASCHIM DISHA ME TALAB KA KHUDAI WORK | 2005 | 3109007000NRG23070720220229427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UP3109007_070722APB_FTO_683396 | 229427 |
| 3109007WL0014092 | UP-09-007-024-002/0021 | 1 | जगवती | 3109007024/WH/958486255823225584 | AMBARPUR JAFAR ME KOLAWALE TALAB KI PASCHIM DISHA ME TALAB KA KHUDAI WORK | 2005 | 3109007000NRG23220720220292024 | Processed | | 12/08/2022 | UP3109007_240722FTO_853881 | 292024 |