| 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. |
| 3171009WL033301 | UP-71-009-022-003/2021-A | 2 | Puja | 3171009034/WC/958486255823409989 | GP LAXMANPUR ME BHOKNWA TALAB PAR UTTARI BHITA PAR MITTI KARAY | 10495 | 3171009000NRG24280320240477485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171009_280324APB_FTO_1734983 | 477485 |
| 3171009WL0034248 | UP-71-009-022-003/2021-A | 2 | Puja | 3171009034/WC/958486255823409989 | GP LAXMANPUR ME BHOKNWA TALAB PAR UTTARI BHITA PAR MITTI KARAY | 10495 | 3171009000NRG24300420240488624 | Yet to be process | | | | 488624 |