| 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. |
| 3176004WL008322 | UP-76-004-008-007/08068 | 1 | NANKAU | 3176004008/LD/958486255824107350 | TEERATHRAM PASI KE KHET SE KAJU PANDIT KE KHET TAK BHUMI VIKAS KARYE | 6824 | 3176004000NRG23240920220151201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | UP3176004_250922APB_FTO_1304743 | 151201 |
| 3176004WL0008664 | UP-76-004-008-007/08068 | 1 | NANKAU | 3176004008/LD/958486255824107350 | TEERATHRAM PASI KE KHET SE KAJU PANDIT KE KHET TAK BHUMI VIKAS KARYE | 6824 | 3176004000NRG23081020220155798 | Processed | | 19/11/2022 | UP3176004_101022FTO_1383665 | 155798 |