| 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. |
| 3162009WL016623 | UP-62-009-017-001/179 | 1 | SUNIL | 3162009017/RC/958486255823270763 | Badi nahar Ram bachan keghar dadiya sarhad tak sarwritu margh nirman | 8246 | 3162009000NRG23110820220260360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3162009_110822APB_FTO_1022156 | 260360 |
| 3162009WL0018134 | UP-62-009-017-001/179 | 1 | SUNIL | 3162009017/RC/958486255823270763 | Badi nahar Ram bachan keghar dadiya sarhad tak sarwritu margh nirman | 8246 | 3162009000NRG23250820220279923 | Processed | | 12/09/2022 | UP3162009_040922FTO_1168437 | 279923 |