| 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. |
| 3173003WL004608 | UP-73-003-034-001/437 | 1 | PRABHAWATI | 3173003034/WC/958486255823290498 | दिघवट में आराजी नं0 1 क0मी0 पर अमृत सरोवर तालाब की खुदाई एवं सौन्दर्यीकरण कार्य | 2340 | 3173003000NRG23050720220063184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | UP3173003_050722APB_FTO_654276 | 63184 |
| 3173003WL0009830 | UP-73-003-034-001/437 | 1 | PRABHAWATI | 3173003034/WC/958486255823290498 | दिघवट में आराजी नं0 1 क0मी0 पर अमृत सरोवर तालाब की खुदाई एवं सौन्दर्यीकरण कार्य | 2340 | 3173003000NRG23101020220138458 | Processed | | 25/11/2022 | UP3173003_191122FTO_1586056 | 138458 |