| 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. |
| 3179001WL000548 | UP-79-001-042-001/111 | 1 | वीरेन्द्र कुमार | 3179001042/IF/958486255823844588 | KHET TALAB KHUDAI KARYA JAYRAM S/O SHIVDAYAL KE KHET MAIN | 265 | 3179001000NRG23290420220003639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | UP3179001_290422APB_FTO_130727 | 3639 |
| 3179001WL0004011 | UP-79-001-042-001/111 | 1 | वीरेन्द्र कुमार | 3179001042/IF/958486255823844588 | KHET TALAB KHUDAI KARYA JAYRAM S/O SHIVDAYAL KE KHET MAIN | 265 | 3179001000NRG23130720220047902 | Processed | | 12/08/2022 | UP3179001_140722FTO_762191 | 47902 |