| 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. |
| 3173003WL011804 | UP-73-003-013-001/100016 | 1 | LAL BHAUDAR | 3173003013/IC/958486255823499979 | SAVRA ME RAMASHANKAR BIND KE KHET SE KANDI SE VIJAY SINGH KE KHET TAK NALI KHUDAI KARY | 5558 | 3173003000NRG23191120220156657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3173003_211122APB_FTO_1600823 | 156657 |
| 3173003WL0014201 | UP-73-003-013-001/100016 | 1 | LAL BHAUDAR | 3173003013/IC/958486255823499979 | SAVRA ME RAMASHANKAR BIND KE KHET SE KANDI SE VIJAY SINGH KE KHET TAK NALI KHUDAI KARY | 5558 | 3173003000NRG23010220230184511 | Processed | | 31/03/2023 | UP3173003_010223FTO_2024325 | 184511 |