| 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. |
| 3168004WL005840 | UP-68-004-009-001/172 | 1 | गुरूदयाल | 3168004009/WC/958486255823290499 | GRAM PANCHAYAT GUKHRU GATA NO 740 ME AMRIT SAROVAR NIRMAN | 2753 | 3168004000NRG23250720220077658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3168004_250722APB_FTO_864769 | 77658 |
| 3168004WL0008145 | UP-68-004-009-001/172 | 1 | गुरूदयाल | 3168004009/WC/958486255823290499 | GRAM PANCHAYAT GUKHRU GATA NO 740 ME AMRIT SAROVAR NIRMAN | 2753 | 3168004000NRG23270820220125229 | Processed | | 15/09/2022 | UP3168004_080922FTO_1201479 | 125229 |