| 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. |
| 3167002WL023452 | UP-67-002-047-005/170 | 2 | GAURAV KUMAR | 3167002103/IF/958486255824031693 | QUTUBPUR HAMIDPUR MAI ANIL SON OF RAM CHARAN SINGH K KHET KIMEDHBANDI KARYA | 9268 | 3167002000NRG23230220230367345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3167002_240223APB_FTO_2075967 | 367345 |
| 3167002WL0026391 | UP-67-002-047-005/170 | 2 | GAURAV KUMAR | 3167002103/IF/958486255824031693 | QUTUBPUR HAMIDPUR MAI ANIL SON OF RAM CHARAN SINGH K KHET KIMEDHBANDI KARYA | 9268 | 3167002000NRG23050420230408578 | Processed | | 13/05/2023 | UP3167002_250423FTO_81142 | 408578 |