| 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. |
| 3109010WL012808 | UP-09-010-068-001/131 | 1 | अकलीमा | 3109010068/LD/958486255824028120 | VILLAGE MIRJAPUR BELA ME MAIN ROAD PWD SE RAVINDRA K KHET TAK MITTI KARY | 4068 | 3109010000NRG23180720220268376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109010_180722APB_FTO_793830 | 268376 |
| 3109010WL0019259 | UP-09-010-068-001/131 | 1 | अकलीमा | 3109010068/LD/958486255824028120 | VILLAGE MIRJAPUR BELA ME MAIN ROAD PWD SE RAVINDRA K KHET TAK MITTI KARY | 4068 | 3109010000NRG23250820220371691 | Processed | | 17/09/2022 | UP3109010_140922FTO_1236338 | 371691 |