| 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. |
| 3109007WL028404 | UP-09-007-060-001/351 | 1 | ASHUTOSH KUMAR | 3109007073/AV/958486255823063021 | Const of Panchayat Ghar at Village Sahanpunavada | 7231 | 3109007000NRG23221120220531194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3109007_221122APB_FTO_1609020 | 531194 |
| 3109007WL0029646 | UP-09-007-060-001/351 | 1 | ASHUTOSH KUMAR | 3109007073/AV/958486255823063021 | Const of Panchayat Ghar at Village Sahanpunavada | 7231 | 3109007000NRG23061220220557894 | Processed | | 19/01/2023 | UP3109007_030123FTO_1898262 | 557894 |