| 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. |
| 3109007WL023528 | UP-09-007-087-002/0028 | 2 | रतिया | 3109007087/WC/958486255823307247 | Gram Panchayat Takipura me Sardar Bhagat Singh Amrit Sarovar work | 5895 | 3109007000NRG23260920220438998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3109007_260922APB_FTO_1310834 | 438998 |
| 3109007WL0025901 | UP-09-007-087-002/0028 | 2 | रतिया | 3109007087/WC/958486255823307247 | Gram Panchayat Takipura me Sardar Bhagat Singh Amrit Sarovar work | 5895 | 3109007000NRG23181020220477924 | Processed | | 19/01/2023 | UP3109007_231222FTO_1807316 | 477924 |