| 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. |
| 3109009WL005495 | UP-09-009-064-002/170 | 1 | लक्ष्मण | 3109009064/LD/958486255823899118 | नहर से सतीश आपरेटर के खत तक फर्म वडिग का कार्य | 1234 | 3109009000NRG23070620220108364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | UP3109009_070622APB_FTO_385946 | 108364 |
| 3109009WL0007053 | UP-09-009-064-002/170 | 1 | लक्ष्मण | 3109009064/LD/958486255823899118 | नहर से सतीश आपरेटर के खत तक फर्म वडिग का कार्य | 1234 | 3109009000NRG23180620220152180 | Processed | | 27/06/2022 | UP3109009_180622FTO_489167 | 152180 |