| 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. |
| 3173003WL003948 | UP-73-003-105-002/45 | 7 | geeta devi | 3173003105/IC/958486255823442648 | PHULCHAND KE KHET SE RAMUJAGIR KE KHET TAK NALA KHUDAI KARY | 1965 | 3173003000NRG23230620220050421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3173003_230622APB_FTO_533425 | 50421 |
| 3173003WL0006216 | UP-73-003-105-002/45 | 7 | geeta devi | 3173003105/IC/958486255823442648 | PHULCHAND KE KHET SE RAMUJAGIR KE KHET TAK NALA KHUDAI KARY | 1965 | 3173003000NRG23280720220090679 | Processed | | 12/08/2022 | UP3173003_300722FTO_904635 | 90679 |