| 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. |
| 3109007WL014738 | UP-09-007-060-003/417 | 1 | PAPPU SINGH | 3109007097/WC/958486255823301100 | Abhimanue dev Sharma Amrit sarovar talab jirnoddhar work | 2819 | 3109007000NRG23250720220302899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109007_250722APB_FTO_865234 | 302899 |
| 3109007WL0019430 | UP-09-007-060-003/417 | 1 | PAPPU SINGH | 3109007097/WC/958486255823301100 | Abhimanue dev Sharma Amrit sarovar talab jirnoddhar work | 2819 | 3109007000NRG23270820220373861 | Processed | | 12/09/2022 | UP3109007_040922FTO_1167813 | 373861 |