| 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. |
| 3109010WL020520 | UP-09-010-026-001/0001 | 1 | लल्लू | 3109010026/LD/958486255824044242 | ISMAIL KE POWER SE HARINAGAR KE PUL TAK RASTE PAR MITTI KARY | 6582 | 3109010000NRG23050920220391330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UP3109010_050922APB_FTO_1183566 | 391330 |
| 3109010WL0022664 | UP-09-010-026-001/0001 | 1 | लल्लू | 3109010026/LD/958486255824044242 | ISMAIL KE POWER SE HARINAGAR KE PUL TAK RASTE PAR MITTI KARY | 6582 | 3109010000NRG23210920220427856 | Processed | | 31/05/2023 | UP3109010_260523FTO_253756 | 427856 |