| 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. |
| 3171005WL000408 | UP-71-005-065-001/83 | 1 | GIRADHARI | 3171005065/RC/958486255823377823 | OM PRAKASH VAKIL KE GHAR SE PRABHU MASTER KE GHAR TAK INTERLOKING KARYA | 328 | 3171005000NRG24250420230005884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3171005_250423APB_FTO_84223 | 5884 |
| 3171005WL0003658 | UP-71-005-065-001/83 | 1 | GIRADHARI | 3171005065/RC/958486255823377823 | OM PRAKASH VAKIL KE GHAR SE PRABHU MASTER KE GHAR TAK INTERLOKING KARYA | 328 | 3171005000NRG24190520230035124 | Processed | | 01/06/2023 | UP3171005_270523FTO_264016 | 35124 |