| 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. |
| 3152009WL027838 | UP-52-009-005-001/99 | 3 | nahardev | 3152009/LD/958486255824057426 | GRAM PANCHAYAT MITHAURA ME BARGADAHIYA TOLA PAKKI SE BAMAT MA STHAN LAXMIPUR DEURWA SIWAN TAK SAMPAR | 10740 | 3152009000NRG23170220230662335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3152009_170223APB_FTO_2057515 | 662335 |
| 3152009WL0031170 | UP-52-009-005-001/99 | 3 | nahardev | 3152009/LD/958486255824057426 | GRAM PANCHAYAT MITHAURA ME BARGADAHIYA TOLA PAKKI SE BAMAT MA STHAN LAXMIPUR DEURWA SIWAN TAK SAMPAR | 10740 | 3152009000NRG23030420230730047 | Processed | | 13/05/2023 | UP3152009_260423FTO_88618 | 730047 |