| 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. |
| 3171006WL011742 | UP-71-006-042-001/7 | 1 | MARACHHU RAM | 3171006042/LD/958486255824370627 | BARAUJHI ME SAMUDAIK SHAUCHALAY KE PAS MITTI BHARAI KA KARYA | 7261 | 3171006000NRG24120720230206471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | UP3171006_140723APB_FTO_610150 | 206471 |
| 3171006WL0014569 | UP-71-006-042-001/7 | 1 | MARACHHU RAM | 3171006042/LD/958486255824370627 | BARAUJHI ME SAMUDAIK SHAUCHALAY KE PAS MITTI BHARAI KA KARYA | 7261 | 3171006000NRG24010820230273481 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 273481 |