| 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. |
| 3173003WL003845 | UP-73-003-022-001/81 | 1 | BRIJESH KUMAR | 3173003022/WC/958486255823239430 | CHAKPUR KE GATA N0 111 ME TALAB KHUDAI KARY | 1845 | 3173003000NRG23220620220048350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3173003_220622APB_FTO_522662 | 48350 |
| 3173003WL0005446 | UP-73-003-022-001/81 | 1 | BRIJESH KUMAR | 3173003022/WC/958486255823239430 | CHAKPUR KE GATA N0 111 ME TALAB KHUDAI KARY | 1845 | 3173003000NRG23160720220078160 | Processed | | 11/08/2022 | UP3173003_160722FTO_789062 | 78160 |