| 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. |
| 3167002WL002646 | UP-67-002-017-001/73 | 3 | Anil | 3167002017/WC/958486255823278006 | BEEBRA KALAN MAI KRIPAL SINGH K KHET SE JHEEL TAK GOOL KHUDAI KARYA | 1104 | 3167002000NRG23020620220040591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UP3167002_020622APB_FTO_338666 | 40591 |
| 3167002WL0003423 | UP-67-002-017-001/73 | 3 | Anil | 3167002017/WC/958486255823278006 | BEEBRA KALAN MAI KRIPAL SINGH K KHET SE JHEEL TAK GOOL KHUDAI KARYA | 1104 | 3167002000NRG23100620220056152 | Processed | | 19/08/2022 | UP3167002_080822FTO_996188 | 56152 |