| 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. |
| 3171006WL006299 | UP-71-006-044-002/265 | 1 | ANKIT KUMAR | 3171006056/RC/958486255823452825 | MAINPUR KE TRILOKPUR ME SURAT KE KHET SE MAINROAD TAK CHAKROAD NIRMAN KARYA | 3198 | 3171006000NRG24080620230079135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UP3171006_080623APB_FTO_370909 | 79135 |
| 3171006WL0008918 | UP-71-006-044-002/265 | 1 | ANKIT KUMAR | 3171006056/RC/958486255823452825 | MAINPUR KE TRILOKPUR ME SURAT KE KHET SE MAINROAD TAK CHAKROAD NIRMAN KARYA | 3198 | 3171006000NRG24240620230133592 | Processed | | 01/07/2023 | UP3171006_240623FTO_481031 | 133592 |