| 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. |
| 3175010WL006933 | UP-75-010-032-001/305 | 1 | बच्चाराम | 3175010120/LD/958486255823846638 | JAMUNAHI SARKARI TYUBEL SE RAMPUR TAK SAMOCHYA BANDHI KARY | 2088 | 3175010000NRG23160620220089111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3175010_160622APB_FTO_467157 | 89111 |
| 3175010WL0010489 | UP-75-010-032-001/305 | 1 | बच्चाराम | 3175010120/LD/958486255823846638 | JAMUNAHI SARKARI TYUBEL SE RAMPUR TAK SAMOCHYA BANDHI KARY | 2088 | 3175010000NRG23090720220146726 | Processed | | 12/08/2022 | UP3175010_150722FTO_772978 | 146726 |