| 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. |
| 3112009WL012656 | UP-12-009-044-001/17 | 2 | Premwati | 3112009044/LD/958486255824110554 | घसीटू के खेत से मुज्जमिल पुत्र इस्लाम के खेत तक मिट्टी कार्य | 1683 | 3112009000NRG23221120220184603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3112009_221122APB_FTO_1609934 | 184603 |
| 3112009WL0013190 | UP-12-009-044-001/17 | 2 | Premwati | 3112009044/LD/958486255824110554 | घसीटू के खेत से मुज्जमिल पुत्र इस्लाम के खेत तक मिट्टी कार्य | 1683 | 3112009000NRG23011220220191569 | Processed | | 15/01/2023 | UP3112009_131222FTO_1738298 | 191569 |