| 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. |
| 3161029WL007702 | UP-61-029-012-002/5000067 | 1 | बाबूलाल | 3161029074/WC/958486255823312300 | SHIKHARI ME GODA KHANDAK AMRIT SAROVAR NIRMAN | 3453 | 3161029000NRG23190720220097676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3161029_200722APB_FTO_803634 | 97676 |
| 3161029WL0012477 | UP-61-029-012-002/5000067 | 1 | बाबूलाल | 3161029074/WC/958486255823312300 | SHIKHARI ME GODA KHANDAK AMRIT SAROVAR NIRMAN | 3453 | 3161029000NRG23101020220159901 | Processed | | 19/11/2022 | UP3161029_101022FTO_1383658 | 159901 |