| 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. |
| 3170008WL002422 | UP-70-008-009-002/159 | 1 | ललउ | 3170008082/WC/958486255823255537 | SHIV PRASAD KE KHET SE MAIHAR PASHI KE KHET TAK KACHHA RASTA NIRMAN KARYA | 1213 | 3170008000NRG23270520220017077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UP3170008_280522APB_FTO_293211 | 17077 |
| 3170008WL0003275 | UP-70-008-009-002/159 | 1 | ललउ | 3170008082/WC/958486255823255537 | SHIV PRASAD KE KHET SE MAIHAR PASHI KE KHET TAK KACHHA RASTA NIRMAN KARYA | 1213 | 3170008000NRG23130620220032346 | Processed | | 23/06/2022 | UP3170008_140622FTO_442212 | 32346 |