| 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. |
| 3171008WL000838 | UP-71-008-056-001/165 | 3 | AASHA | 3171008/IC/958486255823541738 | BP KALANI ME DHANARIYA KALIJI MANDIR SE RAJVANSH K KHET TK NALA SAFAI V KHUDAI KARY | 535 | 3171008000NRG24280420230008606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3171008_280423APB_FTO_98708 | 8606 |
| 3171008WL0002989 | UP-71-008-056-001/165 | 3 | AASHA | 3171008/IC/958486255823541738 | BP KALANI ME DHANARIYA KALIJI MANDIR SE RAJVANSH K KHET TK NALA SAFAI V KHUDAI KARY | 535 | 3171008000NRG24160520230027879 | Processed | | 30/08/2023 | UP3171008_260723FTO_699254 | 27879 |