| 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. |
| 3175003WL013137 | UP-75-003-124-000/022 | 2 | sangita | 3175003124/WC/958486255823294305 | PANCHAYAT BHAWAN KE PASS TALAB JIRODHAR KARYA | 4317 | 3175003000NRG23260720220181595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3175003_260722APB_FTO_872430 | 181595 |
| 3175003WL0017451 | UP-75-003-124-000/022 | 2 | sangita | 3175003124/WC/958486255823294305 | PANCHAYAT BHAWAN KE PASS TALAB JIRODHAR KARYA | 4317 | 3175003000NRG23310820220227283 | Yet to be process | | | | 227283 |