| 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. |
| 3166006WL009803 | UP-66-006-020-004/20622 | 1 | SATENDRA KUMAR | 3166006020/LD/958486255824218563 | KACHCHI SADAK SE PURUSHOTTAM KE KHET TAK CHAK MARG PAR MITTI KARYA | 4899 | 3166006000NRG23190120230182948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3166006_280123APB_FTO_2009386 | 182948 |
| 3166006WL0011709 | UP-66-006-020-004/20622 | 1 | SATENDRA KUMAR | 3166006020/LD/958486255824218563 | KACHCHI SADAK SE PURUSHOTTAM KE KHET TAK CHAK MARG PAR MITTI KARYA | 4899 | 3166006000NRG23060420230201344 | Processed | | 03/05/2023 | UP3166006_060423FTO_30290 | 201344 |