| 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. |
| 3171006WL011153 | UP-71-006-001-002/42 | 1 | AWADHESH | 3171006001/IC/958486255823474826 | BASANIYA ME POKHARI SE TALAB TAK NALI KHUDAI KA KARYA | 6939 | 3171006000NRG24100720230191304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_110723APB_FTO_578001 | 191304 |
| 3171006WL0013390 | UP-71-006-001-002/42 | 1 | AWADHESH | 3171006001/IC/958486255823474826 | BASANIYA ME POKHARI SE TALAB TAK NALI KHUDAI KA KARYA | 6939 | 3171006000NRG24250720230249398 | Processed | | 30/08/2023 | UP3171006_260723FTO_697676 | 249398 |