| 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. |
| 3178007WL010000 | UP-78-007-027-002/40 | 2 | जयराज | 3178007099/WC/958486255823293112 | GRAM PANCHAYAT KURAO KE GATA SANKHYA 92 ME AMRIT SAROVAR NIRMAN KARYA | 2992 | 3178007000NRG23060720220143522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UP3178007_060722APB_FTO_665672 | 143522 |
| 3178007WL0012913 | UP-78-007-027-002/40 | 2 | जयराज | 3178007099/WC/958486255823293112 | GRAM PANCHAYAT KURAO KE GATA SANKHYA 92 ME AMRIT SAROVAR NIRMAN KARYA | 2992 | 3178007000NRG23230720220198437 | Processed | | 11/08/2022 | UP3178007_230722FTO_847570 | 198437 |