| 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. |
| 3109007WL014409 | UP-09-007-060-001/225 | 1 | MAHIPAL SINGH | 3109007060/LD/958486255823939445 | RAJPAL KE KHET SE SHARMA KE KHET TAK MARG PER BHUMI SUDHAR WORK | 3118 | 3109007000NRG23240720220297713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109007_240722APB_FTO_853786 | 297713 |
| 3109007WL0019209 | UP-09-007-060-001/225 | 1 | MAHIPAL SINGH | 3109007060/LD/958486255823939445 | RAJPAL KE KHET SE SHARMA KE KHET TAK MARG PER BHUMI SUDHAR WORK | 3118 | 3109007000NRG23250820220371382 | Processed | | 12/09/2022 | UP3109007_040922FTO_1167813 | 371382 |