| 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. |
| 3171004WL009166 | UP-71-004-060-002/313 | 2 | guddi | 3171004060/WC/958486255823340478 | AMRIT SAROVAR G.P. GUWA ME PANDIT DINDAYAL UPADHYA AMRIT SAROVAR TALAB NIRMAN KARY | 2079 | 3171004000NRG24260620230139010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171004_260623APB_FTO_486637 | 139010 |
| 3171004WL0012866 | UP-71-004-060-002/313 | 2 | guddi | 3171004060/WC/958486255823340478 | AMRIT SAROVAR G.P. GUWA ME PANDIT DINDAYAL UPADHYA AMRIT SAROVAR TALAB NIRMAN KARY | 2079 | 3171004000NRG24220720230237746 | Processed | | 29/07/2023 | UP3171004_240723FTO_679873 | 237746 |