| 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. |
| 3166006WL001842 | UP-66-006-041-004/21007 | 1 | KAPTAN SINGH | 3166006041/LD/958486255823890078 | AMAR SINGH KE GHER SE KUNVARPAL KE KHET TAK CHAKMARG PAR MITTI KARYA | 865 | 3166006000NRG23030620220041088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UP3166006_030622APB_FTO_347399 | 41088 |
| 3166006WL0002246 | UP-66-006-041-004/21007 | 1 | KAPTAN SINGH | 3166006041/LD/958486255823890078 | AMAR SINGH KE GHER SE KUNVARPAL KE KHET TAK CHAKMARG PAR MITTI KARYA | 865 | 3166006000NRG23130620220052417 | Processed | | 23/06/2022 | UP3166006_160622FTO_465237 | 52417 |