| 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. |
| 3171007WL031035 | UP-71-007-011-001/142 | 1 | RADHE RAI | 3171007/LD/958486255824512086 | KAPASIYA MINER SE JHUNMUN SINGH KE KHET TAK MINER PATRI KARAY | 9062 | 3171007000NRG24010320240450054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171007_010324APB_FTO_1577581 | 450054 |
| 3171007WL0034363 | UP-71-007-011-001/142 | 1 | RADHE RAI | 3171007/LD/958486255824512086 | KAPASIYA MINER SE JHUNMUN SINGH KE KHET TAK MINER PATRI KARAY | 9062 | 3171007000NRG24140520240488902 | Yet to be process | | | | 488902 |