| 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. |
| 3109007WL033660 | UP-09-007-060-001/139 | 1 | MUNNA | 3109007060/LD/958486255824203717 | Sharma ji ke khet se Mahendra Singh ke khet tak marg per mitti work | 8895 | 3109007000NRG23250120230641979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | UP3109007_250123APB_FTO_1997767 | 641979 |
| 3109007WL0034418 | UP-09-007-060-001/139 | 1 | MUNNA | 3109007060/LD/958486255824203717 | Sharma ji ke khet se Mahendra Singh ke khet tak marg per mitti work | 8895 | 3109007000NRG23030220230654337 | Processed | | 03/05/2023 | UP3109007_010423FTO_84 | 654337 |