| 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. |
| 3173003WL004578 | UP-73-003-007-001/11 | 1 | MANOJ | 3173003007/IC/958486255823041445 | G T ROAD MEN PUL SE IDU KE KHET TAK BAHA KHUDAI KARY | 2178 | 3173003000NRG23050720220062820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | UP3173003_050722APB_FTO_654276 | 62820 |
| 3173003WL0005611 | UP-73-003-007-001/11 | 1 | MANOJ | 3173003007/IC/958486255823041445 | G T ROAD MEN PUL SE IDU KE KHET TAK BAHA KHUDAI KARY | 2178 | 3173003000NRG23190720220080841 | Processed | | 11/08/2022 | UP3173003_300722FTO_904635 | 80841 |