| 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. |
| 3171002WL008371 | UP-71-002-003-001/7-A | 1 | murahu | 3171002/IC/958486255823551346 | GP DUDAULI ME TYUBEL SE RAJU SHRIWASTAV KE KHET TAK NALI KHUDAI KARYA | 2367 | 3171002000NRG24210620230122436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3171002_210623APB_FTO_462333 | 122436 |
| 3171002WL0013183 | UP-71-002-003-001/7-A | 1 | murahu | 3171002/IC/958486255823551346 | GP DUDAULI ME TYUBEL SE RAJU SHRIWASTAV KE KHET TAK NALI KHUDAI KARYA | 2367 | 3171002000NRG24240720230244875 | Processed | | 30/08/2023 | UP3171002_240723FTO_685286 | 244875 |