| 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. |
| 3171006WL003031 | UP-71-006-063-001/47 | 1 | SHANKAR | 3171006063/WC/958486255823270608 | KARAWADIYA ME RAJESH KE GHAR KE PAS TALAB KA KHUDAI V DAULA MARMMAT KA KARYA | 1225 | 3171006000NRG24160520230028494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3171006_180523APB_FTO_207301 | 28494 |
| 3171006WL0006865 | UP-71-006-063-001/47 | 1 | SHANKAR | 3171006063/WC/958486255823270608 | KARAWADIYA ME RAJESH KE GHAR KE PAS TALAB KA KHUDAI V DAULA MARMMAT KA KARYA | 1225 | 3171006000NRG24120620230090694 | Processed | | 17/06/2023 | UP3171006_130623FTO_405639 | 90694 |