| 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. |
| 3109012WL001295 | UP-09-012-024-001/68 | 1 | Rohitash | 3109012024/LD/958486255823877215 | Kharanje se Manphool ke khet tak mitti work | 436 | 3109012000NRG23270420220017927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3109012_270422APB_FTO_122146 | 17927 |
| 3109012WL0003540 | UP-09-012-024-001/68 | 1 | Rohitash | 3109012024/LD/958486255823877215 | Kharanje se Manphool ke khet tak mitti work | 436 | 3109012000NRG23230520220059855 | Processed | | 27/05/2022 | UP3109012_230522FTO_248493 | 59855 |