| 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. |
| 3109009WL005330 | UP-09-009-025-001/0128 | 1 | शीशुपाल सिहॅ | 3109009078/WH/958486255823219621 | देवता वाला तालाव का जीणौद्वार का कार्य | 1084 | 3109009000NRG23060620220104459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | UP3109009_060622APB_FTO_376739 | 104459 |
| 3109009WL0007042 | UP-09-009-025-001/0128 | 1 | शीशुपाल सिहॅ | 3109009078/WH/958486255823219621 | देवता वाला तालाव का जीणौद्वार का कार्य | 1084 | 3109009000NRG23180620220152110 | Processed | | 27/06/2022 | UP3109009_180622FTO_489167 | 152110 |