| 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. |
| 3179003WL002984 | UP-79-003-015-001/371 | 1 | brajendra kumar | 3179003015/WC/958486255823288865 | GRAM PANCHAYAT BASOUTH MEN CHAKMARG NIRMAN KARYA PRATHVI KE KHET SE KISHORI KE KHET TAK | 1499 | 3179003000NRG23270620220033663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3179003_270622APB_FTO_554921 | 33663 |
| 3179003WL0004125 | UP-79-003-015-001/371 | 1 | brajendra kumar | 3179003015/WC/958486255823288865 | GRAM PANCHAYAT BASOUTH MEN CHAKMARG NIRMAN KARYA PRATHVI KE KHET SE KISHORI KE KHET TAK | 1499 | 3179003000NRG23150720220049230 | Processed | | 11/08/2022 | UP3179003_150722FTO_769444 | 49230 |