| 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. |
| 3173003WL000298 | UP-73-003-072-002/45 | 1 | MAHENDRA | 3173003072/AV/958486255823018162 | MAHTHUVA ME PACHAYAT BHWAN NIRMAN KARY | 47 | 3173003000NRG23180420220001931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3173003_180422APB_FTO_77200 | 1931 |
| 3173003WL0010149 | UP-73-003-072-002/45 | 1 | MAHENDRA | 3173003072/AV/958486255823018162 | MAHTHUVA ME PACHAYAT BHWAN NIRMAN KARY | 47 | 3173003000NRG23121020220141386 | Processed | | 25/11/2022 | UP3173003_191122FTO_1586056 | 141386 |