| 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. |
| 3171003006WL006423 | UP-71-003-006-001/861 | 1 | MANJU | 3171003006/LD/958486255824285423 | KUSUMHI ROAD SE BECHAN KEMASIN SE AMERIKA KE GHAR TAK CHAK MARG PAR MITTI KARY | 2056 | 3171003006NRG24090620230082073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3171003_090623APB_FTO_375350 | 82073 |
| 3171003WL0017043 | UP-71-003-006-001/861 | 1 | MANJU | 3171003006/LD/958486255824285423 | KUSUMHI ROAD SE BECHAN KEMASIN SE AMERIKA KE GHAR TAK CHAK MARG PAR MITTI KARY | 2056 | 3171003006NRG24250820230302552 | Processed | | 06/11/2023 | UP3171003_250823FTO_880664 | 302552 |