| 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. |
| 3173003WL007065 | UP-73-003-009-001/136 | 2 | DULARI | 3173003009/IF/958486255823783511 | BHOLA NATH KE KHET KA SAMTALIKARN V MED BANDHI KARY | 3633 | 3173003000NRG23130820220104406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3173003_160822APB_FTO_1031089 | 104406 |
| 3173003WL0010143 | UP-73-003-009-001/136 | 2 | DULARI | 3173003009/IF/958486255823783511 | BHOLA NATH KE KHET KA SAMTALIKARN V MED BANDHI KARY | 3633 | 3173003000NRG23121020220141371 | Processed | | 25/11/2022 | UP3173003_191122FTO_1586056 | 141371 |