| 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. |
| 3109009WL046244 | UP-09-009-075-003/0002 | 1 | सत्यवीर | 3109009075/LD/958486255823817105 | सतेन्द्र के खेत से शौनाथ के खेत तक फर्म वडिग का कार्य | 10460 | 3109009000NRG22310320220768481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | UP3109009_010422APB_FTO_4118 | 768481 |
| 3109009WL0046740 | UP-09-009-075-003/0002 | 1 | सत्यवीर | 3109009075/LD/958486255823817105 | सतेन्द्र के खेत से शौनाथ के खेत तक फर्म वडिग का कार्य | 10460 | 3109009000NRG22240520220771383 | Processed | | 29/05/2022 | UP3109009_240522FTO_259142 | 771383 |