| 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. |
| 3173003WL000818 | UP-73-003-066-004/33 | 2 | SHIV LAL | 3173003066/IC/958486255823442638 | RATNAKAR TIWARI KE KHET SE MADHAWA TAL TAL NALA KHUDAI KARY | 445 | 3173003000NRG23280420220006373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3173003_280422APB_FTO_126311 | 6373 |
| 3173003WL0001910 | UP-73-003-066-004/33 | 2 | SHIV LAL | 3173003066/IC/958486255823442638 | RATNAKAR TIWARI KE KHET SE MADHAWA TAL TAL NALA KHUDAI KARY | 445 | 3173003000NRG23230520220019680 | Processed | | 01/06/2022 | UP3173003_250522FTO_259828 | 19680 |