| 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. |
| 3167001WL013195 | UP-67-001-046-002/84 | 1 | Rajveer | 3167001046/LD/958486255824035636 | MItty karya pakki sadak to yadav house tak (pandki) | 4607 | 3167001000NRG23230920220216375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3167001_071022APB_FTO_1368809 | 216375 |
| 3167001WL0018869 | UP-67-001-046-002/84 | 1 | Rajveer | 3167001046/LD/958486255824035636 | MItty karya pakki sadak to yadav house tak (pandki) | 4607 | 3167001000NRG23101220220302355 | Processed | | 05/05/2023 | UP3167001_150423FTO_44849 | 302355 |