| 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. |
| 3171009WL030114 | UP-71-009-019-001/1774 | 1 | RAMBRIX | 3171009018/IF/958486255824243553 | GP DEVRA K NRVDAPUR ME BINDU K KHET KA SAMATALIKARAN | 9126 | 3171009000NRG24160220240437933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3171009_160224APB_FTO_1525070 | 437933 |
| 3171009WL0034122 | UP-71-009-019-001/1774 | 1 | RAMBRIX | 3171009018/IF/958486255824243553 | GP DEVRA K NRVDAPUR ME BINDU K KHET KA SAMATALIKARAN | 9126 | 3171009000NRG24200420240488311 | Processed | | 29/04/2024 | UP3171009_200424FTO_43524 | 488311 |