| 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. |
| 3173003WL015478 | UP-73-003-023-001/43 | 1 | CHHOTE LAL | 3173003023/WC/958486255823339981 | DIXITPUR ME ARAJI NO-45 ME AMRIT SAROVAR KHUDAI AND SUNDARI KARAN | 8095 | 3173003000NRG23160320230198746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3173003_160323APB_FTO_2185721 | 198746 |
| 3173003WL0017000 | UP-73-003-023-001/43 | 1 | CHHOTE LAL | 3173003023/WC/958486255823339981 | DIXITPUR ME ARAJI NO-45 ME AMRIT SAROVAR KHUDAI AND SUNDARI KARAN | 8095 | 3173003000NRG23150420230210890 | Processed | | 03/05/2023 | UP3173003_150423FTO_46679 | 210890 |