| 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. |
| 3170003WL003012 | UP-70-003-053-001/78161 | 1 | धनराज | 3170003053/WC/958486255823291360 | G.P. SIKANDARPUR BAJAHA ME SANTOSH KE KHET SE DHIRENDRA SHREEVASTAV KE KHET TAK CHAKBANDH NIRMAN | 859 | 3170003000NRG23080620220026917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3170003_080622APB_FTO_391939 | 26917 |
| 3170003WL0005280 | UP-70-003-053-001/78161 | 1 | धनराज | 3170003053/WC/958486255823291360 | G.P. SIKANDARPUR BAJAHA ME SANTOSH KE KHET SE DHIRENDRA SHREEVASTAV KE KHET TAK CHAKBANDH NIRMAN | 859 | 3170003000NRG23060720220063127 | Rejected | A/c Blocked or Frozen | 12/07/2022 | UP3170003_060722FTO_664228 | 63127 |
| 3170003WL0007629 | UP-70-003-053-001/78161 | 1 | धनराज | 3170003053/WC/958486255823291360 | G.P. SIKANDARPUR BAJAHA ME SANTOSH KE KHET SE DHIRENDRA SHREEVASTAV KE KHET TAK CHAKBANDH NIRMAN | 859 | 3170003000NRG23030820220095116 | Rejected | A/c Blocked or Frozen | 16/09/2022 | UP3170003_070922FTO_1196674 | 95116 |
| 3170003WL0010265 | UP-70-003-053-001/78161 | 1 | धनराज | 3170003053/WC/958486255823291360 | G.P. SIKANDARPUR BAJAHA ME SANTOSH KE KHET SE DHIRENDRA SHREEVASTAV KE KHET TAK CHAKBANDH NIRMAN | 859 | 3170003000NRG23101020220131883 | Processed | | 19/01/2023 | UP3170003_201222FTO_1779672 | 131883 |