| 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. |
| 3109012WL028676 | UP-09-012-064-004/0033 | 2 | Hirdesh kumar | 3109012064/LD/958486255823886171 | Vijaypal ke gher se Rampal ke khet tak mitti work | 6437 | 3109012000NRG23241120220536858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3109012_241122APB_FTO_1621155 | 536858 |
| 3109012WL0033246 | UP-09-012-064-004/0033 | 2 | Hirdesh kumar | 3109012064/LD/958486255823886171 | Vijaypal ke gher se Rampal ke khet tak mitti work | 6437 | 3109012000NRG23190120230632818 | Processed | | 31/01/2023 | UP3109012_240123FTO_1993364 | 632818 |