| 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. |
| 3168002WL006448 | UP-68-002-070-001/56 | 2 | Malti Devi | 3168002070/WC/958486255823287417 | GRAM GURAULI MAIN GATA NO 810 MAIN AMRIT SAROVAR KA NIRMAN | 3930 | 3168002000NRG23310720220090462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3168002_310722APB_FTO_918723 | 90462 |
| 3168002WL0008188 | UP-68-002-070-001/56 | 2 | Malti Devi | 3168002070/WC/958486255823287417 | GRAM GURAULI MAIN GATA NO 810 MAIN AMRIT SAROVAR KA NIRMAN | 3930 | 3168002000NRG23290820220126337 | Rejected | No Such Account | 03/09/2022 | UP3168002_290822FTO_1130436 | 126337 |
| 3168002WL0009430 | UP-68-002-070-001/56 | 2 | Malti Devi | 3168002070/WC/958486255823287417 | GRAM GURAULI MAIN GATA NO 810 MAIN AMRIT SAROVAR KA NIRMAN | 3930 | 3168002000NRG23170920220147826 | Processed | | 07/10/2022 | UP3168002_170922FTO_1258210 | 147826 |