| 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. |
| 3171006WL002616 | UP-71-006-056-001/157 | 1 | RAMLAL | 3171006078/RC/958486255823452551 | AKHILESH KE GHAR SE MIRJAPUR BARDAR TAK CHAKROD PAR MITTI KARY | 1035 | 3171006000NRG24120520230024363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3171006_120523APB_FTO_173103 | 24363 |
| 3171006WL0009037 | UP-71-006-056-001/157 | 1 | RAMLAL | 3171006078/RC/958486255823452551 | AKHILESH KE GHAR SE MIRJAPUR BARDAR TAK CHAKROD PAR MITTI KARY | 1035 | 3171006000NRG24240620230136858 | Processed | | 30/06/2023 | UP3171006_240623FTO_481031 | 136858 |