| 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. |
| 3171003WL024860 | UP-71-003-042-001/311 | 1 | yarmuhammd | 3171003/LD/958486255824365505 | BABAHNIYAV THANA SE NAURANGABAD TAK PICH ROAD KE DONO TARAF PATARI MARAMMAT KARY | 6899 | 3171003000NRG24081220230371074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171003_081223APB_FTO_1314851 | 371074 |
| 3171003WL0034232 | UP-71-003-042-001/311 | 1 | yarmuhammd | 3171003/LD/958486255824365505 | BABAHNIYAV THANA SE NAURANGABAD TAK PICH ROAD KE DONO TARAF PATARI MARAMMAT KARY | 6899 | 3171003000NRG24300420240488592 | Processed | | 08/05/2024 | UP3171003_040524FTO_82035 | 488592 |