| 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. |
| 3109009WL032238 | UP-09-009-023-001/0027 | 1 | राम सिहॅ | 3109009023/IF/958486255824028499 | ज्ञान सिहॅ पुत्र छोटे सिहॅॅ के खेत का समतलिकरण का कार्य | 7422 | 3109009000NRG23010120230609714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3109009_010123APB_FTO_1888420 | 609714 |
| 3109009WL0033641 | UP-09-009-023-001/0027 | 1 | राम सिहॅ | 3109009023/IF/958486255824028499 | ज्ञान सिहॅ पुत्र छोटे सिहॅॅ के खेत का समतलिकरण का कार्य | 7422 | 3109009000NRG23240120230641803 | Processed | | 31/01/2023 | UP3109009_250123FTO_2001218 | 641803 |