| 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. |
| 3109012WL003780 | UP-09-012-051-001/0070 | 1 | रवि | 3109012051/LD/958486255823732600 | Shivcharan ke khet se Chandrapal ke khet tak mitti work | 961 | 3109012000NRG23250520220064793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | UP3109012_250522APB_FTO_263121 | 64793 |
| 3109012WL0005527 | UP-09-012-051-001/0070 | 1 | रवि | 3109012051/LD/958486255823732600 | Shivcharan ke khet se Chandrapal ke khet tak mitti work | 961 | 3109012000NRG23080620220109175 | Processed | | 08/07/2022 | UP3109012_270622FTO_553984 | 109175 |