| 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. |
| 3171006WL031582 | UP-71-006-056-002/739 | 1 | RAJARAM | 3171006056/IF/958486255824149139 | MAINPUR ME MALLU KA BAKARISHALA NIRMAN KARYA | 18634 | 3171006000NRG24090320240457901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171006_090324APB_FTO_1615710 | 457901 |
| 3171006WL0034316 | UP-71-006-056-002/739 | 1 | RAJARAM | 3171006056/IF/958486255824149139 | MAINPUR ME MALLU KA BAKARISHALA NIRMAN KARYA | 18634 | 3171006000NRG24020520240488764 | Processed | | 30/05/2024 | UP3171006_240524FTO_138292 | 488764 |