| 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. |
| 3171007WL001486 | UP-71-007-047-002/129 | 3 | MANOJ SHARMA | 3171007047/LD/958486255824212839 | BELWANI ME PS KE PRANGAN ME MITTI BHARAI KARAY | 241 | 3171007000NRG24030520230013255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3171007_030523APB_FTO_125661 | 13255 |
| 3171007WL0003871 | UP-71-007-047-002/129 | 3 | MANOJ SHARMA | 3171007047/LD/958486255824212839 | BELWANI ME PS KE PRANGAN ME MITTI BHARAI KARAY | 241 | 3171007000NRG24200520230038093 | Processed | | 28/06/2023 | UP3171007_160623FTO_431813 | 38093 |