| 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. |
| 3179001WL007877 | UP-79-001-010-001/227 | 1 | कल्लू | 3179001010/WC/958486255823318506 | SAMUHIK BANDHI NIRMAN LALDIMAN, PREMRANI, UDESH KE KHETO PAR | 4604 | 3179001000NRG23071020220089043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3179001_091022APB_FTO_1375202 | 89043 |
| 3179001WL0009821 | UP-79-001-010-001/227 | 1 | कल्लू | 3179001010/WC/958486255823318506 | SAMUHIK BANDHI NIRMAN LALDIMAN, PREMRANI, UDESH KE KHETO PAR | 4604 | 3179001000NRG23071220220107599 | Processed | | 14/01/2023 | UP3179001_081222FTO_1705254 | 107599 |