| 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. |
| 3171006WL007690 | UP-71-006-043-001/2757 | 1 | sulab | 3171006043/LD/958486255824337659 | SIKANDARPUR ME MAINAR SE RAMDHANI KE KHET TAK CHAKMARG NIRMAN KARY | 4135 | 3171006000NRG24160620230107200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3171006_160623APB_FTO_431296 | 107200 |
| 3171006WL0014760 | UP-71-006-043-001/2757 | 1 | sulab | 3171006043/LD/958486255824337659 | SIKANDARPUR ME MAINAR SE RAMDHANI KE KHET TAK CHAKMARG NIRMAN KARY | 4135 | 3171006000NRG24030820230276644 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276644 |