| 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. |
| 3173003WL002116 | UP-73-003-034-001/434 | 1 | SHILA DEVI | 3173003034/LD/958486255823560563 | SURENDRA KE GHAR SE VISHAV KARMA BASTI TAK MITTI KARY | 1073 | 3173003000NRG23250520220022329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | UP3173003_250522APB_FTO_264923 | 22329 |
| 3173003WL0009830 | UP-73-003-034-001/434 | 1 | SHILA DEVI | 3173003034/LD/958486255823560563 | SURENDRA KE GHAR SE VISHAV KARMA BASTI TAK MITTI KARY | 1073 | 3173003000NRG23101020220138455 | Processed | | 25/11/2022 | UP3173003_191122FTO_1586056 | 138455 |