| 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. |
| 3171005WL006984 | UP-71-005-020-001/387 | 1 | LALSA | 3171005020/LD/958486255824271224 | NARAYAN PUR SARAHAD SE BARGAD KE PED TAK CHAKROD PAR MITTI KARYA | 2120 | 3171005000NRG24130620230093043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3171005_130623APB_FTO_406170 | 93043 |
| 3171005WL0011506 | UP-71-005-020-001/387 | 1 | LALSA | 3171005020/LD/958486255824271224 | NARAYAN PUR SARAHAD SE BARGAD KE PED TAK CHAKROD PAR MITTI KARYA | 2120 | 3171005000NRG24110720230199625 | Processed | | 28/07/2023 | UP3171005_150723FTO_622154 | 199625 |