| 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. |
| 3176003WL003097 | UP-76-003-053-001/53295 | 1 | SRI PAL | 3176003053/WC/958486255823132769 | PARSAULI POKHRA TALAB KHUDAI KARYA | 2510 | 3176003000NRG23170620220047769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UP3176003_170622APB_FTO_472708 | 47769 |
| 3176003WL0004757 | UP-76-003-053-001/53295 | 1 | SRI PAL | 3176003053/WC/958486255823132769 | PARSAULI POKHRA TALAB KHUDAI KARYA | 2510 | 3176003000NRG23150720220091829 | Processed | | 11/08/2022 | UP3176003_150722FTO_771099 | 91829 |