| 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. |
| 3171005WL026716 | UP-71-005-019-001/81 | 2 | RAMNIWASH | 3171005019/AV/958486255824128890 | GP MAIDI ME GAUASHRAY STHAL NIRMAN KARYA | 7149 | 3171005000NRG24301220230391424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171005_301223APB_FTO_1402360 | 391424 |
| 3171005WL0032547 | UP-71-005-019-001/81 | 2 | RAMNIWASH | 3171005019/AV/958486255824128890 | GP MAIDI ME GAUASHRAY STHAL NIRMAN KARYA | 7149 | 3171005000NRG24200320240468325 | Rejected | No Such Account | 20/04/2024 | UP3171005_200324FTO_1692106 | 468325 |
| 3171005WL0034141 | UP-71-005-019-001/81 | 2 | RAMNIWASH | 3171005019/AV/958486255824128890 | GP MAIDI ME GAUASHRAY STHAL NIRMAN KARYA | 7149 | 3171005000NRG24240420240488346 | Processed | | 07/05/2024 | UP3171005_020524FTO_74960 | 488346 |