| 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. |
| 3173003WL008229 | UP-73-003-007-001/99 | 1 | JALLALUDEEN | 3173003007/AV/958486255823078567 | BABUSARAY ME PANCHAYT BHAWAN NIRMAN KARY | 4223 | 3173003000NRG23070920220119275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3173003_080922APB_FTO_1205455 | 119275 |
| 3173003WL0008930 | UP-73-003-007-001/99 | 1 | JALLALUDEEN | 3173003007/AV/958486255823078567 | BABUSARAY ME PANCHAYT BHAWAN NIRMAN KARY | 4223 | 3173003000NRG23210920220128021 | Processed | | 07/10/2022 | UP3173003_210922FTO_1282332 | 128021 |