| 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. |
| 3171009WL031477 | UP-71-009-021-003/241 | 2 | SANTARA | 3171009031/RC/958486255823513020 | GP DEVDATTPUR ME ROAD SE JAGGU KE GHAR TAK INTRLOKING KARAY | 9589 | 3171009000NRG24070320240456519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171009_070324APB_FTO_1602861 | 456519 |
| 3171009WL0034251 | UP-71-009-021-003/241 | 2 | SANTARA | 3171009031/RC/958486255823513020 | GP DEVDATTPUR ME ROAD SE JAGGU KE GHAR TAK INTRLOKING KARAY | 9589 | 3171009000NRG24300420240488629 | Yet to be process | | | | 488629 |