| 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. |
| 3173003WL013784 | UP-73-003-048-001/74-A | 1 | RAJ KUMAR | 3173003048/IF/958486255823491650 | SANJU DEVI W/O PREM SHANKAR KE KHET KA SAMATALIKARAN W MEDHBANDHI KARY | 6635 | 3173003000NRG23170120230179996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | UP3173003_220123APB_FTO_1991277 | 179996 |
| 3173003WL0014167 | UP-73-003-048-001/74-A | 1 | RAJ KUMAR | 3173003048/IF/958486255823491650 | SANJU DEVI W/O PREM SHANKAR KE KHET KA SAMATALIKARAN W MEDHBANDHI KARY | 6635 | 3173003000NRG23310120230184149 | Processed | | 31/03/2023 | UP3173003_310123FTO_2018988 | 184149 |