| 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. |
| 3171006WL008941 | UP-71-006-060-003/15 | 1 | KALLU | 3171006060/WC/958486255823362343 | BHATAWARA KALA KE BHATAWARA KHURD ME KAMINDAR KE GHAR KE PAS POKHARE KI KHUDAI KA KARYA | 4228 | 3171006000NRG24240620230134178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3171006_240623APB_FTO_480054 | 134178 |
| 3171006WL0014573 | UP-71-006-060-003/15 | 1 | KALLU | 3171006060/WC/958486255823362343 | BHATAWARA KALA KE BHATAWARA KHURD ME KAMINDAR KE GHAR KE PAS POKHARE KI KHUDAI KA KARYA | 4228 | 3171006000NRG24010820230273492 | Rejected | Account closed | 13/11/2023 | UP3171006_140923FTO_965315 | 273492 |