| 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. |
| 3170003WL007769 | UP-70-003-039-008/153765 | 1 | रामनरेश | 3170003039/LD/958486255823581738 | G.P.PANNOI ME AMBAR SE DASRATH & BHULLAN K KHET TAK CHAKBANDH NIRMAN KARYA | 1806 | 3170003000NRG23050820220096844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3170003_050822APB_FTO_966940 | 96844 |
| 3170003WL0010374 | UP-70-003-039-008/153765 | 1 | रामनरेश | 3170003039/LD/958486255823581738 | G.P.PANNOI ME AMBAR SE DASRATH & BHULLAN K KHET TAK CHAKBANDH NIRMAN KARYA | 1806 | 3170003000NRG23111020220133234 | Yet to be process | | | | 133234 |