| 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. |
| 3171009WL018854 | UP-71-009-020-001/1428 | 1 | ARASHUDDIN | 3171009020/LD/958486255824079193 | Gp Sonwar me Nisar s/o Kurban ke Khet ka Samatalikaran v Medbandi ka karya | 8699 | 3171009000NRG23091120220321511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3171009_091122APB_FTO_1538580 | 321511 |
| 3171009WL0020615 | UP-71-009-020-001/1428 | 1 | ARASHUDDIN | 3171009020/LD/958486255824079193 | Gp Sonwar me Nisar s/o Kurban ke Khet ka Samatalikaran v Medbandi ka karya | 8699 | 3171009000NRG23161220220338696 | Processed | | 14/01/2023 | UP3171009_161222FTO_1754080 | 338696 |