| 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. |
| 3116010WL002418 | UP-16-010-007-001/866 | 2 | DHANISA | 3116010007/WH/958486255823242042 | GRAM PANCHAYAT ATHSAINI ME EIDGAH KE PAAS AMRIT SAROVAR TALAB KA JIRNODDHAR KARYA | 1484 | 3116010000NRG23060120230019965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UP3116010_060123APB_FTO_1916294 | 19965 |
| 3116010WL0002499 | UP-16-010-007-001/866 | 2 | DHANISA | 3116010007/WH/958486255823242042 | GRAM PANCHAYAT ATHSAINI ME EIDGAH KE PAAS AMRIT SAROVAR TALAB KA JIRNODDHAR KARYA | 1484 | 3116010000NRG23030320230021013 | Processed | | 29/03/2023 | UP3116010_030323FTO_2114642 | 21013 |