| 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. |
| 3173003WL014670 | UP-73-003-022-001/469 | 1 | maju devi | 3173003022/WC/958486255823338541 | GHATAMPUR KE GATA NO-70 ME AMRIT SAROVAR TALAB KHUDAI AND SUNDARIKARAN | 7987 | 3173003000NRG23010320230187699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3173003_010323APB_FTO_2094941 | 187699 |
| 3173003WL0016903 | UP-73-003-022-001/469 | 1 | maju devi | 3173003022/WC/958486255823338541 | GHATAMPUR KE GATA NO-70 ME AMRIT SAROVAR TALAB KHUDAI AND SUNDARIKARAN | 7987 | 3173003000NRG23090420230210397 | Processed | | 03/05/2023 | UP3173003_150423FTO_46623 | 210397 |