| 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. |
| 3171003WL014690 | UP-71-003-067-001/39 | 2 | dhanjay | 3171003/LD/958486255824371886 | BIRANA ME DUKAHI MATA MANDIR SE BIRANA MEN ROAD TAK MITTI KARY | 4330 | 3171003000NRG24020820230275867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3171003_020823APB_FTO_751015 | 275867 |
| 3171003WL0017990 | UP-71-003-067-001/39 | 2 | dhanjay | 3171003/LD/958486255824371886 | BIRANA ME DUKAHI MATA MANDIR SE BIRANA MEN ROAD TAK MITTI KARY | 4330 | 3171003000NRG24040920230311079 | Processed | | 11/11/2023 | UP3171003_060923FTO_936813 | 311079 |