| 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. |
| 3169005WL002627 | UP-69-005-083-001/117 | 2 | निर्मला कुमारी | 3169005083/IC/958486255823477976 | SHEKHUPUR JENUPUR SURESH CHANDRA KE KHET SE PRABHUDAYAL KE KHET TAK KACCHI NALI KI KHUDAI KARY | 957 | 3169005000NRG23200620220040207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | UP3169005_200622APB_FTO_500654 | 40207 |
| 3169005WL0003614 | UP-69-005-083-001/117 | 2 | निर्मला कुमारी | 3169005083/IC/958486255823477976 | SHEKHUPUR JENUPUR SURESH CHANDRA KE KHET SE PRABHUDAYAL KE KHET TAK KACCHI NALI KI KHUDAI KARY | 957 | 3169005000NRG23080720220060397 | Processed | | 11/08/2022 | UP3169005_140722FTO_763166 | 60397 |