| 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. |
| 3171006WL013240 | UP-71-006-052-001/689 | 1 | SUNIL | 3171006052/RC/958486255823464422 | BHALUA BILAURI ME LALLAN KE KHET SE RAMMURAT KE GHAR TAK CHAKMARG PAR MITTI KARY | 8949 | 3171006000NRG24240720230246620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3171006_240723APB_FTO_684750 | 246620 |
| 3171006WL0014568 | UP-71-006-052-001/689 | 1 | SUNIL | 3171006052/RC/958486255823464422 | BHALUA BILAURI ME LALLAN KE KHET SE RAMMURAT KE GHAR TAK CHAKMARG PAR MITTI KARY | 8949 | 3171006000NRG24010820230273480 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 273480 |