| 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. |
| 3110019WL013902 | UP-10-019-016-002/216 | 1 | INDERPAL | 3110019016/AV/958486255823074787 | PANCHAYAT BHAWAN NIRMAN BALLAMPUR | 2302 | 3110019000NRG23110820220246584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3110019_110822APB_FTO_1022825 | 246584 |
| 3110019WL0017627 | UP-10-019-016-002/216 | 1 | INDERPAL | 3110019016/AV/958486255823074787 | PANCHAYAT BHAWAN NIRMAN BALLAMPUR | 2302 | 3110019000NRG23190920220309362 | Yet to be process | | | | 309362 |