| 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. |
| 3171006WL005875 | UP-71-006-009-002/32 | 5 | DURGAWATI | 3171006009/WC/958486255823148480 | KAREMUA ME BHAISAHI POKHARE KA KHUDAI V SUNDARIKARAN KA KARYA | 2448 | 3171006000NRG23150620220074357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UP3171006_170622APB_FTO_476530 | 74357 |
| 3171006WL0008842 | UP-71-006-009-002/32 | 5 | DURGAWATI | 3171006009/WC/958486255823148480 | KAREMUA ME BHAISAHI POKHARE KA KHUDAI V SUNDARIKARAN KA KARYA | 2448 | 3171006000NRG23100720220151915 | Processed | | 13/08/2022 | UP3171006_040822FTO_952440 | 151915 |