| 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. |
| 3171001WL008742 | UP-71-001-042-003/31 | 1 | Kanhaiyaram | 3171001085/WC/958486255823306184 | JANARDHAN CHAUBE KE BAGICHE KE PASS PT. KAMAL PATI TRIPATHI AMRIT SAROVAR NIRMAN | 1682 | 3171001000NRG23090720220149177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3171001_090722APB_FTO_707713 | 149177 |
| 3171001WL0013989 | UP-71-001-042-003/31 | 1 | Kanhaiyaram | 3171001085/WC/958486255823306184 | JANARDHAN CHAUBE KE BAGICHE KE PASS PT. KAMAL PATI TRIPATHI AMRIT SAROVAR NIRMAN | 1682 | 3171001000NRG23250820220268389 | Processed | | 31/08/2022 | UP3171001_250822FTO_1107979 | 268389 |