| 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. |
| 3171002WL012882 | UP-71-002-013-002/221-A | 1 | balavant | 3171002/LD/958486255824380902 | REWSA ME REWSA BARDER SE KUCHAMAN TAK SADAK KE DONO TARAF PATARI PAR MITTI KARYA | 4514 | 3171002000NRG24220720230238355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3171002_220723APB_FTO_672062 | 238355 |
| 3171002WL0019968 | UP-71-002-013-002/221-A | 1 | balavant | 3171002/LD/958486255824380902 | REWSA ME REWSA BARDER SE KUCHAMAN TAK SADAK KE DONO TARAF PATARI PAR MITTI KARYA | 4514 | 3171002000NRG24270920230327541 | Processed | | 24/11/2023 | UP3171002_261023FTO_1138311 | 327541 |