| 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. |
| 3178004WL006415 | UP-78-004-012-004/127 | 1 | श्यामलाल | 3178004012/LD/958486255823931169 | RAJKEEY NALKOUP SE KABRISTAAN TAK KHADNJA KE DONO TARAF PATARI NIRMAN KARY | 2316 | 3178004000NRG23090620220071132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3178004_090622APB_FTO_398859 | 71132 |
| 3178004WL0010923 | UP-78-004-012-004/127 | 1 | श्यामलाल | 3178004012/LD/958486255823931169 | RAJKEEY NALKOUP SE KABRISTAAN TAK KHADNJA KE DONO TARAF PATARI NIRMAN KARY | 2316 | 3178004000NRG23110720220162306 | Processed | | 19/11/2022 | UP3178004_121022FTO_1399912 | 162306 |