| 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. |
| 3171008WL024914 | UP-71-008-032-002/140 | 1 | KAMALUDDIN | 3171008/IC/958486255823586864 | BP SIHAR ME BAHADUR KE KHET SE BEN NALI TAK NALI SAFAI V KHUDAI KARY | 12044 | 3171008000NRG24111220230371893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171008_111223APB_FTO_1323689 | 371893 |
| 3171008WL0034108 | UP-71-008-032-002/140 | 1 | KAMALUDDIN | 3171008/IC/958486255823586864 | BP SIHAR ME BAHADUR KE KHET SE BEN NALI TAK NALI SAFAI V KHUDAI KARY | 12044 | 3171008000NRG24180420240488278 | Processed | | 29/04/2024 | UP3171008_190424FTO_39132 | 488278 |