| 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. |
| 3109007WL015064 | UP-09-007-006-002/80 | 1 | RupChand | 3109007006/WH/958486255823236475 | Jota wale Talab ka Jirnodhar work | 3650 | 3109007000NRG23270720220307250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109007_270722APB_FTO_882607 | 307250 |
| 3109007WL0019242 | UP-09-007-006-002/80 | 1 | RupChand | 3109007006/WH/958486255823236475 | Jota wale Talab ka Jirnodhar work | 3650 | 3109007000NRG23250820220371592 | Processed | | 12/09/2022 | UP3109007_040922FTO_1167824 | 371592 |