| 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. |
| 3171006WL008381 | UP-71-006-073-004/145 | 3 | KALPU | 3171006/WC/958486255823374702 | KARWADIYA ME RAMLOCHAN KE KHET KE PAAS BANDHI MARAMMAT KARYA | 4543 | 3171006000NRG24210620230123121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3171006_210623APB_FTO_459366 | 123121 |
| 3171006WL0009868 | UP-71-006-073-004/145 | 3 | KALPU | 3171006/WC/958486255823374702 | KARWADIYA ME RAMLOCHAN KE KHET KE PAAS BANDHI MARAMMAT KARYA | 4543 | 3171006000NRG24300620230156058 | Processed | | 17/07/2023 | UP3171006_300623FTO_515769 | 156058 |