| 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. |
| 3173003WL006270 | UP-73-003-106-001/236 | 3 | RAJENDRA | 3173003106/IC/958486255823466573 | CHHIUKI POOL SE JAY RAM DUBEY KE KHET TAK BAHA KHUDAI KARY | 3097 | 3173003000NRG23290720220091488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3173003_300722APB_FTO_904536 | 91488 |
| 3173003WL0007906 | UP-73-003-106-001/236 | 3 | RAJENDRA | 3173003106/IC/958486255823466573 | CHHIUKI POOL SE JAY RAM DUBEY KE KHET TAK BAHA KHUDAI KARY | 3097 | 3173003000NRG23310820220115495 | Processed | | 07/10/2022 | UP3173003_210922FTO_1282332 | 115495 |