| 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. |
| 3109010WL006315 | UP-09-010-090-002/0016 | 1 | बिजयपाल | 3109010090/LD/958486255823796157 | RAM SINGH KE GHAR SE MUBARAKPUR WALI ROAD TAK MITTI KARY | 2478 | 3109010000NRG23140620220130292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3109010_140622APB_FTO_441809 | 130292 |
| 3109010WL0012235 | UP-09-010-090-002/0016 | 1 | बिजयपाल | 3109010090/LD/958486255823796157 | RAM SINGH KE GHAR SE MUBARAKPUR WALI ROAD TAK MITTI KARY | 2478 | 3109010000NRG23150720220259699 | Processed | | 17/09/2022 | UP3109010_140922FTO_1236338 | 259699 |