| 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. |
| 3109007WL007394 | UP-09-007-007-001/0077 | 1 | सतपाल | 3109007007/WH/958486255823098557 | ROAD KE KINARE WALA POND JIRNODDHAR WORK | 1773 | 3109007000NRG23210620220162208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | UP3109007_230622APB_FTO_525872 | 162208 |
| 3109007WL0010610 | UP-09-007-007-001/0077 | 1 | सतपाल | 3109007007/WH/958486255823098557 | ROAD KE KINARE WALA POND JIRNODDHAR WORK | 1773 | 3109007000NRG23080720220233841 | Processed | | 12/08/2022 | UP3109007_240722FTO_853711 | 233841 |