| 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. |
| 3167005WL011195 | UP-67-005-023-001/228 | 2 | MOHD FAIZAN | 3167005023/RC/958486255823283484 | GP DHAKIYA CHAMAN ME RAHIS KE MAKAN SE IRFAN KE MAKAN TAK KACHA RASTE PAR C.C ROAD OR NALI NIRMAN | 5361 | 3167005000NRG23010920220189769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UP3167005_010922APB_FTO_1146127 | 189769 |
| 3167005WL0012567 | UP-67-005-023-001/228 | 2 | MOHD FAIZAN | 3167005023/RC/958486255823283484 | GP DHAKIYA CHAMAN ME RAHIS KE MAKAN SE IRFAN KE MAKAN TAK KACHA RASTE PAR C.C ROAD OR NALI NIRMAN | 5361 | 3167005000NRG23180920220208816 | Processed | | 03/05/2023 | UP3167005_110423FTO_39607 | 208816 |