| 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. |
| 3109007WL021693 | UP-09-007-001-001/99 | 1 | MAHENDAR | 3109007001/LD/958486255823439305 | Rajesh ke khet se Vijaypal ke khet tak marg per bhumi sudhar work | 5626 | 3109007000NRG23140920220412261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/09/2022 | UP3109007_140922APB_FTO_1237414 | 412261 |
| 3109007WL0022649 | UP-09-007-001-001/99 | 1 | MAHENDAR | 3109007001/LD/958486255823439305 | Rajesh ke khet se Vijaypal ke khet tak marg per bhumi sudhar work | 5626 | 3109007000NRG23210920220427754 | Processed | | 07/10/2022 | UP3109007_220922FTO_1288983 | 427754 |