| 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. |
| 3171008WL007872 | UP-71-008-010-001/136 | 1 | RAMLAKHAN | 3171008010/LD/958486255824307017 | HARAURA ME RAJWAHA GET SE HARAURA PUL TK CHAKROD PR MITTI KARY | 3389 | 3171008000NRG24170620230110931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3171008_170623APB_FTO_437849 | 110931 |
| 3171008WL0010221 | UP-71-008-010-001/136 | 1 | RAMLAKHAN | 3171008010/LD/958486255824307017 | HARAURA ME RAJWAHA GET SE HARAURA PUL TK CHAKROD PR MITTI KARY | 3389 | 3171008000NRG24030720230168367 | Processed | | 30/08/2023 | UP3171008_260723FTO_699254 | 168367 |