| 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. |
| 3176004WL011573 | UP-76-004-041-004/41495 | 1 | SAKEENA | 3176004041/LD/958486255824208020 | JUDAPURWA ME FAUJDAR KE KHET SE PURAB GOLI KE KHET TAK CHAK ROAD NIRMAN KARYA | 9812 | 3176004000NRG23250120230199326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | UP3176004_250123APB_FTO_2002108 | 199326 |
| 3176004WL0013232 | UP-76-004-041-004/41495 | 1 | SAKEENA | 3176004041/LD/958486255824208020 | JUDAPURWA ME FAUJDAR KE KHET SE PURAB GOLI KE KHET TAK CHAK ROAD NIRMAN KARYA | 9812 | 3176004000NRG23210320230223502 | Processed | | 30/03/2023 | UP3176004_220323FTO_2213141 | 223502 |