| 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. |
| 3173002WL011405 | UP-73-002-065-001/60 | 1 | MANOJ KUMAR | 3173002065/AV/958486255823000547 | MARDANPUR ME PANCHAYAT BHAWAN NIRMAN | 8184 | 3173002000NRG23091120220152670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3173002_091122APB_FTO_1537164 | 152670 |
| 3173002WL0012066 | UP-73-002-065-001/60 | 1 | MANOJ KUMAR | 3173002065/AV/958486255823000547 | MARDANPUR ME PANCHAYAT BHAWAN NIRMAN | 8184 | 3173002000NRG23291120220159074 | Processed | | 14/01/2023 | UP3173002_011222FTO_1654183 | 159074 |