| 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. |
| 3173001WL006312 | UP-73-001-044-001/290 | 1 | SHAKUNTALA DEVI | 3173001044/WC/958486255823286046 | MAHDEPUR ME NEVAJAVA TALAB KA JIRODDAR KARY | 2493 | 3173001000NRG23300720220092247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3173001_300722APB_FTO_908195 | 92247 |
| 3173001WL0007716 | UP-73-001-044-001/290 | 1 | SHAKUNTALA DEVI | 3173001044/WC/958486255823286046 | MAHDEPUR ME NEVAJAVA TALAB KA JIRODDAR KARY | 2493 | 3173001000NRG23260820220113097 | Processed | | 02/09/2022 | UP3173001_260822FTO_1113019 | 113097 |