| 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. |
| 3171009WL009795 | UP-71-009-017-001/1947 | 1 | SANJU | 3171009017/LD/958486255824019072 | Gp majhagawa me dayaram maurya ke khet ka samtalikaran karya | 3752 | 3171009000NRG23160720220173027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3171009_160722APB_FTO_777742 | 173027 |
| 3171009WL0016532 | UP-71-009-017-001/1947 | 1 | SANJU | 3171009017/LD/958486255824019072 | Gp majhagawa me dayaram maurya ke khet ka samtalikaran karya | 3752 | 3171009000NRG23280920220295805 | Processed | | 07/10/2022 | UP3171009_280922FTO_1325082 | 295805 |