| 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. |
| 3166006WL010999 | UP-66-006-039-001/96161 | 1 | TEJ BAHADUR | 3166006048/WC/958486255823292355 | CONSTRUCTION OF AMRIT SAROVAR IN GP BHAINSMAI FIN. Y.R. 2022-23 | 5167 | 3166006000NRG23200320230196967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3166006_200323APB_FTO_2201942 | 196967 |
| 3166006WL0011697 | UP-66-006-039-001/96161 | 1 | TEJ BAHADUR | 3166006048/WC/958486255823292355 | CONSTRUCTION OF AMRIT SAROVAR IN GP BHAINSMAI FIN. Y.R. 2022-23 | 5167 | 3166006000NRG23050420230201288 | Processed | | 03/05/2023 | UP3166006_050423FTO_24303 | 201288 |