| 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. |
| 3162009WL016944 | UP-62-009-045-002/108 | 1 | RAM SINGH | 3162009079/RC/958486255823258121 | Men Road taktakiya se lakshman ke ghar se guddu musahar basti tak mitti sampark marag va puliya nir | 8478 | 3162009000NRG23160820220264912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3162009_170822APB_FTO_1050936 | 264912 |
| 3162009WL0021741 | UP-62-009-045-002/108 | 1 | RAM SINGH | 3162009079/RC/958486255823258121 | Men Road taktakiya se lakshman ke ghar se guddu musahar basti tak mitti sampark marag va puliya nir | 8478 | 3162009000NRG23011020220324196 | Processed | | 19/11/2022 | UP3162009_071022FTO_1369631 | 324196 |