| 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. |
| 3109010WL031945 | UP-09-010-019-003/22 | 1 | VINIT KUMAR | 3109010019/AV/958486255823046026 | AJJU NAGLI ME P.S ME BAUNDRI WALL NIRMAN KARY | 11700 | 3109010000NRG23281220220601904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3109010_281222APB_FTO_1857342 | 601904 |
| 3109010WL0033607 | UP-09-010-019-003/22 | 1 | VINIT KUMAR | 3109010019/AV/958486255823046026 | AJJU NAGLI ME P.S ME BAUNDRI WALL NIRMAN KARY | 11700 | 3109010000NRG23240120230641699 | Processed | | 11/11/2023 | UP3109010_060923FTO_936833 | 641699 |