| 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. |
| 3173004WL014066 | UP-73-004-086-005/601 | 1 | POONAM DEVI | 3173004086/LD/958486255824120859 | RAJBALI KE GHAR SE CHAURA MATA MANDIR TAK CHAKMARG NIRMAN | 6343 | 3173004000NRG23280120230183189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3173004_280123APB_FTO_2010869 | 183189 |
| 3173004WL0017053 | UP-73-004-086-005/601 | 1 | POONAM DEVI | 3173004086/LD/958486255824120859 | RAJBALI KE GHAR SE CHAURA MATA MANDIR TAK CHAKMARG NIRMAN | 6343 | 3173004000NRG23120520230211065 | Processed | | 24/05/2023 | UP3173004_170523FTO_195225 | 211065 |