| 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. |
| 3171001WL004494 | UP-71-001-035-001/15 | 1 | जितेन्द्र कुमार | 3171001035/LD/958486255823680986 | CHAHANIYA BLOCK PARISAR KA SAMATALIKARAN KARY | 695 | 3171001000NRG23010620220042092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | UP3171001_010622APB_FTO_334824 | 42092 |
| 3171001WL0009320 | UP-71-001-035-001/15 | 1 | जितेन्द्र कुमार | 3171001035/LD/958486255823680986 | CHAHANIYA BLOCK PARISAR KA SAMATALIKARAN KARY | 695 | 3171001000NRG23130720220162490 | Processed | | 19/08/2022 | UP3171001_080822FTO_995601 | 162490 |