| 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. |
| 3171002WL026539 | UP-71-002-071-001/92 | 1 | उमेश | 3171002/IC/958486255823551347 | BARWAL MINER SE FATINGA SINGH KE KHET TAK WAHA KHUDAI KARY | 8599 | 3171002000NRG24291220230389213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3171002_291223APB_FTO_1393571 | 389213 |
| 3171002WL0034068 | UP-71-002-071-001/92 | 1 | उमेश | 3171002/IC/958486255823551347 | BARWAL MINER SE FATINGA SINGH KE KHET TAK WAHA KHUDAI KARY | 8599 | 3171002000NRG24080420240488126 | Processed | | 19/04/2024 | UP3171002_080424FTO_22768 | 488126 |