| 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. |
| 3173002WL003255 | UP-73-002-047-002/28 | 1 | BRIJNATH | 3173002047/FP/958486255823243631 | BHAGWANPUR KANEHARI ME GOSAI K MATH SE RAM SARAN K BHATTHA K PICHHE TAK BANDHA NIRMAN | 2789 | 3173002000NRG23140620220039912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3173002_140622APB_FTO_445347 | 39912 |
| 3173002WL0004152 | UP-73-002-047-002/28 | 1 | BRIJNATH | 3173002047/FP/958486255823243631 | BHAGWANPUR KANEHARI ME GOSAI K MATH SE RAM SARAN K BHATTHA K PICHHE TAK BANDHA NIRMAN | 2789 | 3173002000NRG23270620220054386 | Processed | | 06/07/2022 | UP3173002_280622FTO_565857 | 54386 |