| 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. |
| 3173005WL014934 | UP-73-005-069-003/115 | 2 | MANOJ | 3173005020/WC/958486255823289519 | Yadav Basti main Amrit Sarovarvar | 9878 | 3173005000NRG23090320230191577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3173005_090323APB_FTO_2140446 | 191577 |