| 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. |
| 3171004WL026433 | UP-71-004-052-001/75 | 3 | Samsu | 3171004052/WC/958486255823340989 | AMRIT SAROVAR G.P. GANGEHARA ME LATE DEVRAJ KE KHET KE PAS AMRIT SAROVAR NIRMAN KARY | 6261 | 3171004000NRG23030420230404414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3171004_050423APB_FTO_22148 | 404414 |
| 3171004WL0026966 | UP-71-004-052-001/75 | 3 | Samsu | 3171004052/WC/958486255823340989 | AMRIT SAROVAR G.P. GANGEHARA ME LATE DEVRAJ KE KHET KE PAS AMRIT SAROVAR NIRMAN KARY | 6261 | 3171004000NRG23060520230408039 | Processed | | 31/08/2023 | UP3171004_010823FTO_740888 | 408039 |