| 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. |
| 3161029WL006075 | UP-61-029-033-001/4470184 | 2 | BRIJESH YADAV | 3161029033/WC/958486255823290786 | HARIBHANPUR ME ARAJI NO 212, 213 ME AMRIT SAROVAR NIRMAN KARYA | 2578 | 3161029000NRG23270620220070797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3161029_270622APB_FTO_556787 | 70797 |
| 3161029WL0009161 | UP-61-029-033-001/4470184 | 2 | BRIJESH YADAV | 3161029033/WC/958486255823290786 | HARIBHANPUR ME ARAJI NO 212, 213 ME AMRIT SAROVAR NIRMAN KARYA | 2578 | 3161029000NRG23060820220120564 | Processed | | 13/08/2022 | UP3161029_060822FTO_973708 | 120564 |