| 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. |
| 3170003WL008261 | UP-70-003-053-001/78161 | 1 | धनराज | 3170003053/IF/958486255823954838 | G.P. SIKANDARPUR BAJAHA ME AJENDRA KUMAR S/O RAM VISHUN KE KHET KA SAMTALIKARAN & MEDBANDI KARYA | 2049 | 3170003000NRG23160820220103994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3170003_160822APB_FTO_1036420 | 103994 |
| 3170003WL0010265 | UP-70-003-053-001/78161 | 1 | धनराज | 3170003053/IF/958486255823954838 | G.P. SIKANDARPUR BAJAHA ME AJENDRA KUMAR S/O RAM VISHUN KE KHET KA SAMTALIKARAN & MEDBANDI KARYA | 2049 | 3170003000NRG23101020220131882 | Processed | | 19/01/2023 | UP3170003_201222FTO_1779672 | 131882 |