| 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. |
| 3171003WL028961 | UP-71-003-042-001/311 | 1 | yarmuhammd | 3171003/LD/958486255824465569 | KAWAI ME PAKKI SADAK SE KUBER BIND KE GHAR TAK SAMPARK MARG | 8274 | 3171003000NRG24290120240421596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3171003_290124APB_FTO_1479452 | 421596 |
| 3171003WL0034229 | UP-71-003-042-001/311 | 1 | yarmuhammd | 3171003/LD/958486255824465569 | KAWAI ME PAKKI SADAK SE KUBER BIND KE GHAR TAK SAMPARK MARG | 8274 | 3171003000NRG24300420240488584 | Processed | | 08/05/2024 | UP3171003_040524FTO_82035 | 488584 |