| 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. |
| 3167002WL013462 | UP-67-002-096-002/68 | 1 | RAM KISHOR | 3167002096/WH/958486255823228734 | GRAM PANCHAYAT BOHRA ME GATA NUMBER 320 KA AMRIT SAROVAR NIRMAN KARYA | 5365 | 3167002000NRG23270920220220995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3167002_270922APB_FTO_1317272 | 220995 |
| 3167002WL0015218 | UP-67-002-096-002/68 | 1 | RAM KISHOR | 3167002096/WH/958486255823228734 | GRAM PANCHAYAT BOHRA ME GATA NUMBER 320 KA AMRIT SAROVAR NIRMAN KARYA | 5365 | 3167002000NRG23181020220246865 | Processed | | 23/11/2022 | UP3167002_181022FTO_1435879 | 246865 |