| 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. |
| 3169003WL006805 | UP-69-003-025-001/156 | 1 | रामदत्त | 3169003025/FP/958486255823246120 | gp seupur mai jaydayal ke khet se jamuna prasad ke khet tak nali khdai kary | 2639 | 3169003000NRG23150920220112426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | UP3169003_150922APB_FTO_1245152 | 112426 |
| 3169003WL0011908 | UP-69-003-025-001/156 | 1 | रामदत्त | 3169003025/FP/958486255823246120 | gp seupur mai jaydayal ke khet se jamuna prasad ke khet tak nali khdai kary | 2639 | 3169003000NRG23070220230185271 | Yet to be process | | | | 185271 |