| 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. |
| 3171006WL012830 | UP-71-006-011-001/127 | 1 | RAM NARESH | 3171006/WC/958486255823312622 | DADARA ME NETA JI SUBASH CHANDRA BOS AMRIT SAROVAR NIRMAN KARYA | 7540 | 3171006000NRG24220720230236840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3171006_220723APB_FTO_676091 | 236840 |
| 3171006WL0014780 | UP-71-006-011-001/127 | 1 | RAM NARESH | 3171006/WC/958486255823312622 | DADARA ME NETA JI SUBASH CHANDRA BOS AMRIT SAROVAR NIRMAN KARYA | 7540 | 3171006000NRG24030820230276754 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276754 |