| 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. |
| 3170003WL008492 | UP-70-003-023-001/109545 | 4 | PHOOLKALI | 3170003023/WC/958486255823282227 | G.P. KAJU ME PADANA TALAB KI KHUDAI & JEERNODDHAR KARYA | 1940 | 3170003000NRG23200820220107326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3170003_200822APB_FTO_1070443 | 107326 |
| 3170003WL0010257 | UP-70-003-023-001/109545 | 4 | PHOOLKALI | 3170003023/WC/958486255823282227 | G.P. KAJU ME PADANA TALAB KI KHUDAI & JEERNODDHAR KARYA | 1940 | 3170003000NRG23101020220131787 | Yet to be process | | | | 131787 |