| 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. |
| 3171008WL010604 | UP-71-008-003-001/13 | 1 | SHYAMSUNDAR | 3171008003/LD/958486255824280442 | TRILOKI K KH ET SE KANTA K KHET TK CHAKROD PR MITTI KARY | 5506 | 3171008000NRG24050720230177093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171008_060723APB_FTO_551006 | 177093 |
| 3171008WL0013527 | UP-71-008-003-001/13 | 1 | SHYAMSUNDAR | 3171008003/LD/958486255824280442 | TRILOKI K KH ET SE KANTA K KHET TK CHAKROD PR MITTI KARY | 5506 | 3171008000NRG24250720230252068 | Processed | | 11/11/2023 | UP3171008_060923FTO_940561 | 252068 |