| 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. |
| 3171006WL009509 | UP-71-006-011-001/127 | 1 | RAM NARESH | 3171006/WC/958486255823312622 | DADARA ME NETA JI SUBASH CHANDRA BOS AMRIT SAROVAR NIRMAN KARYA | 5723 | 3171006000NRG24280620230148673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_280623APB_FTO_504087 | 148673 |
| 3171006WL0013397 | UP-71-006-011-001/127 | 1 | RAM NARESH | 3171006/WC/958486255823312622 | DADARA ME NETA JI SUBASH CHANDRA BOS AMRIT SAROVAR NIRMAN KARYA | 5723 | 3171006000NRG24250720230249456 | Processed | | 30/08/2023 | UP3171006_260723FTO_697676 | 249456 |