| 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. |
| 3171006WL009906 | UP-71-006-056-001/666 | 1 | SHAURABH KUMAR GUPTA | 3171006078/WC/958486255823381207 | MUDAHUA UTTARI ME PRABHU CHAMAR KE PAS NAYA TALAB KHUDAI KARY | 5805 | 3171006000NRG24300620230157585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_010723APB_FTO_519045 | 157585 |
| 3171006WL0013407 | UP-71-006-056-001/666 | 1 | SHAURABH KUMAR GUPTA | 3171006078/WC/958486255823381207 | MUDAHUA UTTARI ME PRABHU CHAMAR KE PAS NAYA TALAB KHUDAI KARY | 5805 | 3171006000NRG24250720230249490 | Processed | | 31/08/2023 | UP3171006_260723FTO_697676 | 249490 |