| 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. |
| 3109007WL028077 | UP-09-007-050-001/0050 | 1 | बिरेश | 3109007091/LD/958486255824038379 | Koman ke khet se Kaliram ke khet tak road per mitti work | 7321 | 3109007000NRG23171120220522783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3109007_171122APB_FTO_1575553 | 522783 |
| 3109007WL0029373 | UP-09-007-050-001/0050 | 1 | बिरेश | 3109007091/LD/958486255824038379 | Koman ke khet se Kaliram ke khet tak road per mitti work | 7321 | 3109007000NRG23031220220552902 | Processed | | 19/01/2023 | UP3109007_231222FTO_1807316 | 552902 |