| 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. |
| 3175010WL013406 | UP-75-010-111-001/394 | 2 | DINESH KUMAR | 3175010111/LD/958486255824034499 | digurapur me hariram ke bag se parshuram ke khet tak samochbandhi karay | 3864 | 3175010000NRG23270720220184716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3175010_270722APB_FTO_884474 | 184716 |
| 3175010WL0016951 | UP-75-010-111-001/394 | 2 | DINESH KUMAR | 3175010111/LD/958486255824034499 | digurapur me hariram ke bag se parshuram ke khet tak samochbandhi karay | 3864 | 3175010000NRG23260820220224018 | Processed | | 02/09/2022 | UP3175010_260822FTO_1116589 | 224018 |