| 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. |
| 3173060WL002665 | UP-73-060-008-001/69 | 1 | RAMJEET | 3173060008/WC/9454226362 | BEERAMPUR ME CHANIYA TALAB KHUDAI KARYA | 373 | 3173060000NRG23030620220030120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UP3173060_030622APB_FTO_343040 | 30120 |
| 3173060WL0009773 | UP-73-060-008-001/69 | 1 | RAMJEET | 3173060008/WC/9454226362 | BEERAMPUR ME CHANIYA TALAB KHUDAI KARYA | 373 | 3173060000NRG23081020220137570 | Processed | | 19/11/2022 | UP3173060_101022FTO_1376132 | 137570 |