| 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. |
| 3109007WL011586 | UP-09-007-039-002/148 | 1 | Munesh | 3109007039/LD/958486255823949961 | Kotwali Pakki sarak se Mahmoodpur ki Medh tak chaqror par mitti work | 2763 | 3109007000NRG23130720220250163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109007_150722APB_FTO_772336 | 250163 |
| 3109007WL0019222 | UP-09-007-039-002/148 | 1 | Munesh | 3109007039/LD/958486255823949961 | Kotwali Pakki sarak se Mahmoodpur ki Medh tak chaqror par mitti work | 2763 | 3109007000NRG23250820220371493 | Processed | | 12/09/2022 | UP3109007_040922FTO_1167813 | 371493 |