| 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. |
| 3109012WL005967 | UP-09-012-005-001/96 | 1 | Suresh Kumar | 3109012005/WH/958486255823099967 | Amkhera me Devta wali Talab ka Jirnodar work | 1343 | 3109012000NRG23100620220120510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3109012_100622APB_FTO_417888 | 120510 |
| 3109012WL0008214 | UP-09-012-005-001/96 | 1 | Suresh Kumar | 3109012005/WH/958486255823099967 | Amkhera me Devta wali Talab ka Jirnodar work | 1343 | 3109012000NRG23270620220184775 | Processed | | 08/07/2022 | UP3109012_270622FTO_553984 | 184775 |