| 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. |
| 3176002WL011329 | UP-76-002-017-001/17130 | 3 | pooja | 3176002017/LD/958486255823679967 | गणपति के खेत से आबादी तक मिट्टी पटाई कार्य | 6561 | 3176002000NRG23150120230195555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | UP3176002_150123APB_FTO_1963472 | 195555 |
| 3176002WL0011568 | UP-76-002-017-001/17130 | 3 | pooja | 3176002017/LD/958486255823679967 | गणपति के खेत से आबादी तक मिट्टी पटाई कार्य | 6561 | 3176002000NRG23250120230199217 | Processed | | 31/03/2023 | UP3176002_310123FTO_2017276 | 199217 |