| 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. |
| 3176003WL005469 | UP-76-003-049-001/49465 | 1 | JAYWASA | 3176003049/LD/958486255823996516 | TURAHNI SAMPARAK MARG SE MAHGU KE KHET TAK BHUMI VIKAS KARY (MOHRANIYA) | 4747 | 3176003000NRG23230720220103381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3176003_230722APB_FTO_847732 | 103381 |
| 3176003WL0007169 | UP-76-003-049-001/49465 | 1 | JAYWASA | 3176003049/LD/958486255823996516 | TURAHNI SAMPARAK MARG SE MAHGU KE KHET TAK BHUMI VIKAS KARY (MOHRANIYA) | 4747 | 3176003000NRG23260820220134301 | Processed | | 02/09/2022 | UP3176003_260822FTO_1116090 | 134301 |