| 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. |
| 3109007WL014112 | UP-09-007-005-001/0046 | 2 | DAYAVATI | 3109007005/LD/958486255824044873 | ALINAGARPALNI ME JHIL KE MANDBANDI WORK | 2941 | 3109007000NRG23230720220292197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109007_230722APB_FTO_848996 | 292197 |
| 3109007WL0019243 | UP-09-007-005-001/0046 | 2 | DAYAVATI | 3109007005/LD/958486255824044873 | ALINAGARPALNI ME JHIL KE MANDBANDI WORK | 2941 | 3109007000NRG23250820220371594 | Processed | | 12/09/2022 | UP3109007_040922FTO_1167813 | 371594 |