| 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. |
| 3109011WL029280 | UP-09-011-065-001/0049 | 1 | कैलाश | 3109011065/LD/958486255824151775 | main road se nale tak mitti karya | 7837 | 3109011000NRG23021220220551299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3109011_021222APB_FTO_1666337 | 551299 |
| 3109011WL0033124 | UP-09-011-065-001/0049 | 1 | कैलाश | 3109011065/LD/958486255824151775 | main road se nale tak mitti karya | 7837 | 3109011000NRG23170120230630921 | Processed | | 24/01/2023 | UP3109011_170123FTO_1970799 | 630921 |