| 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. |
| 3179002WL000196 | UP-79-002-034-001/54 | 1 | राजकुमारी | 3179002034/IF/958486255823844476 | KHET TALAB KAMLAPAT KUSHWAHA S/O DHARNIDHAR (WORK ON INDIVIDUAL LAND) | 320 | 3179002000NRG23190420220001239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3179002_190422APB_FTO_79920 | 1239 |
| 3179002WL0002415 | UP-79-002-034-001/54 | 1 | राजकुमारी | 3179002034/IF/958486255823844476 | KHET TALAB KAMLAPAT KUSHWAHA S/O DHARNIDHAR (WORK ON INDIVIDUAL LAND) | 320 | 3179002000NRG23150620220024885 | Processed | | 27/06/2022 | UP3179002_160622FTO_461101 | 24885 |