| 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. |
| 3109007WL001426 | UP-09-007-020-002/0013 | 1 | गोविन्द | 3109007020/WH/958486255823090345 | Abdullawala pond jirnoddhar work | 251 | 3109007000NRG23300420220020124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | UP3109007_300422APB_FTO_133102 | 20124 |
| 3109007WL0004339 | UP-09-007-020-002/0013 | 1 | गोविन्द | 3109007020/WH/958486255823090345 | Abdullawala pond jirnoddhar work | 251 | 3109007000NRG23300520220076733 | Processed | | 02/06/2022 | UP3109007_300522FTO_310517 | 76733 |