| 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. |
| 3179003WL005452 | UP-79-003-045-001/997 | 2 | INDRAPAL | 3179003045/IF/958486255823954586 | GRAM PANCHAYAT SOOPA MEN MANI SINGH S/O NATHURAM KE KHET MEN MEDBANDHI NIRMAN KARYA | 2706 | 3179003000NRG23060820220065093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3179003_060822APB_FTO_978791 | 65093 |
| 3179003WL0006240 | UP-79-003-045-001/997 | 2 | INDRAPAL | 3179003045/IF/958486255823954586 | GRAM PANCHAYAT SOOPA MEN MANI SINGH S/O NATHURAM KE KHET MEN MEDBANDHI NIRMAN KARYA | 2706 | 3179003000NRG23250820220074004 | Processed | | 02/09/2022 | UP3179003_260822FTO_1113821 | 74004 |