| 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. |
| 3173060WL002834 | UP-73-060-031-002/18 | 1 | सूर्यभान | 3173060028/WC/958486255823284123 | masudhi main hanuman mandir Amrit Sarovar | 859 | 3173060000NRG23070620220032756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | UP3173060_070622APB_FTO_378833 | 32756 |
| 3173060WL0004241 | UP-73-060-031-002/18 | 1 | सूर्यभान | 3173060028/WC/958486255823284123 | masudhi main hanuman mandir Amrit Sarovar | 859 | 3173060000NRG23290620220056368 | Processed | | 06/07/2022 | UP3173060_290622FTO_579989 | 56368 |