| 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. |
| 3109007WL033875 | UP-09-007-071-003/0052 | 2 | Somti devi | 3109007071/RC/958486255823401752 | Tarkoli se Kusum devi Intar Calloge tak Pakki sarak ke Dono saido me Mitti and safai work | 8940 | 3109007000NRG23270120230645347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | UP3109007_270123APB_FTO_2004808 | 645347 |
| 3109007WL0034416 | UP-09-007-071-003/0052 | 2 | Somti devi | 3109007071/RC/958486255823401752 | Tarkoli se Kusum devi Intar Calloge tak Pakki sarak ke Dono saido me Mitti and safai work | 8940 | 3109007000NRG23030220230654333 | Processed | | 30/03/2023 | UP3109007_010323FTO_2093294 | 654333 |