| 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. |
| 3169007WL010149 | UP-69-007-080-001/26 | 1 | प्रभाकर | 3169007080/IC/GIS/103931 | SHAHBADIYA MAIN KULAWA NUM 26 SE KULDEEP KI SAMAR TAK NALI KA GAHRIKARAN KARYA | 7489 | 3169007000NRG23191220220161227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3169007_191222APB_FTO_1772699 | 161227 |
| 3169007WL0011589 | UP-69-007-080-001/26 | 1 | प्रभाकर | 3169007080/IC/GIS/103931 | SHAHBADIYA MAIN KULAWA NUM 26 SE KULDEEP KI SAMAR TAK NALI KA GAHRIKARAN KARYA | 7489 | 3169007000NRG23250120230182352 | Processed | | 30/03/2023 | UP3169007_280123FTO_2008090 | 182352 |