| 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. |
| 3171006WL023020 | UP-71-006-073-001/188 | 1 | MADAN | 3171006073/RC/958486255823397283 | LATHIYA KALA ME RAJESH KE GHAR SE AVADHESH MISTRA KE GHAR TAK NALI V C C NIRMAN KARYA | 12641 | 3171006000NRG24081120230352376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3171006_081123APB_FTO_1208932 | 352376 |
| 3171006WL0029562 | UP-71-006-073-001/188 | 1 | MADAN | 3171006073/RC/958486255823397283 | LATHIYA KALA ME RAJESH KE GHAR SE AVADHESH MISTRA KE GHAR TAK NALI V C C NIRMAN KARYA | 12641 | 3171006000NRG24060220240430103 | Processed | | 19/04/2024 | UP3171006_020324FTO_1582340 | 430103 |