| 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. |
| 3167005WL00001 | UP-67-005-027-001/448 | 3 | PERAM WAT | 3167005027/LD/958486255823635033 | GP DIDAULI ME HAROON KE KHET SE SHAMSANO TAK RASTE PAR MITTI KARYA | 110 | 3167005000NRG23070420220000104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UP3167005_090422APB_FTO_45943 | 104 |
| 3167005WL0001935 | UP-67-005-027-001/448 | 3 | PERAM WAT | 3167005027/LD/958486255823635033 | GP DIDAULI ME HAROON KE KHET SE SHAMSANO TAK RASTE PAR MITTI KARYA | 110 | 3167005000NRG23260520220028201 | Processed | | 07/10/2022 | UP3167005_200922FTO_1268712 | 28201 |