| 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. |
| 3173003WL002380 | UP-73-003-017-003/3 | 2 | SITA DEVI | 3173003123/LD/958486255823884320 | CHAURI PICH ROAD SE KRIPAL CHAKUDA ROAD KE DONO TARF MITTI BHARAI KARY | 1183 | 3173003000NRG23300520220026632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UP3173003_300522APB_FTO_315255 | 26632 |
| 3173003WL0003430 | UP-73-003-017-003/3 | 2 | SITA DEVI | 3173003123/LD/958486255823884320 | CHAURI PICH ROAD SE KRIPAL CHAKUDA ROAD KE DONO TARF MITTI BHARAI KARY | 1183 | 3173003000NRG23160620220042748 | Processed | | 08/07/2022 | UP3173003_230622FTO_527919 | 42748 |