| 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. |
| 3171005WL007093 | UP-71-005-075-002/308 | 1 | DULARE | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 2115 | 3171005000NRG24130620230095413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3171005_130623APB_FTO_405957 | 95413 |
| 3171005WL0008942 | UP-71-005-075-002/308 | 1 | DULARE | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 2115 | 3171005000NRG24240620230134196 | Processed | | 17/07/2023 | UP3171005_250623FTO_484127 | 134196 |