| 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. |
| 3167003WL007529 | UP-67-003-035-001/195 | 1 | AMICHAND | 3167003035/LD/958486255824029759 | GP KUMRALA ME NARENDER KE KHET SE VIKRAM KE KHET TAK MITTI WORK | 3082 | 3167003000NRG23190720220127629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3167003_200722APB_FTO_816344 | 127629 |
| 3167003WL0010887 | UP-67-003-035-001/195 | 1 | AMICHAND | 3167003035/LD/958486255824029759 | GP KUMRALA ME NARENDER KE KHET SE VIKRAM KE KHET TAK MITTI WORK | 3082 | 3167003000NRG23270820220185626 | Processed | | 12/09/2022 | UP3167003_020922FTO_1155047 | 185626 |