| 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. |
| 3173003WL004057 | UP-73-003-102-001/130 | 1 | MOHAN LAL | 3173003102/WH/958486255823226989 | THEGIPUR ME ARAJI N0 58 KA JIRNODHAR KARY | 1703 | 3173003000NRG23250620220052932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3173003_260622APB_FTO_541691 | 52932 |
| 3173003WL0010154 | UP-73-003-102-001/130 | 1 | MOHAN LAL | 3173003102/WH/958486255823226989 | THEGIPUR ME ARAJI N0 58 KA JIRNODHAR KARY | 1703 | 3173003000NRG23121020220141392 | Processed | | 25/11/2022 | UP3173003_191122FTO_1586056 | 141392 |