| 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. |
| 3173003WL014832 | UP-73-003-066-004/312 | 1 | annad | 3173003066/IC/958486255823490928 | KURAULI TAL SE UMARAHAN BODER TAK BAHA KHUDAI KARY | 7618 | 3173003000NRG23050320230190127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3173003_050323APB_FTO_2132426 | 190127 |
| 3173003WL0016626 | UP-73-003-066-004/312 | 1 | annad | 3173003066/IC/958486255823490928 | KURAULI TAL SE UMARAHAN BODER TAK BAHA KHUDAI KARY | 7618 | 3173003000NRG23030420230208670 | Processed | | 03/05/2023 | UP3173003_150423FTO_46623 | 208670 |