| 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. |
| 3146016WL008915 | UP-46-016-108-003/56360 | 2 | VITTA | 3146016108/LD/958486255823780683 | TIRVHAN DUTT PURWA DAYARAM KE GHAR KE PICHE SE DIHA JANE WALE MARG TAK CHAKBAND NIRMAN | 1647 | 3146016000NRG23250520220113677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | UP3146016_250522APB_FTO_265180 | 113677 |
| 3146016WL0011654 | UP-46-016-108-003/56360 | 2 | VITTA | 3146016108/LD/958486255823780683 | TIRVHAN DUTT PURWA DAYARAM KE GHAR KE PICHE SE DIHA JANE WALE MARG TAK CHAKBAND NIRMAN | 1647 | 3146016000NRG23070620220163912 | Processed | | 07/10/2022 | UP3146016_280922FTO_1324493 | 163912 |