| 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. |
| 3171006WL011893 | UP-71-006-014-001/136 | 1 | NANDLAL | 3171006014/IF/958486255823902583 | ISHUL ME KESHAV KE KHET KA SAMTALIKARAN KARYA | 7658 | 3171006000NRG24130720230210671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | UP3171006_130723APB_FTO_605677 | 210671 |
| 3171006WL0014736 | UP-71-006-014-001/136 | 1 | NANDLAL | 3171006014/IF/958486255823902583 | ISHUL ME KESHAV KE KHET KA SAMTALIKARAN KARYA | 7658 | 3171006000NRG24030820230276590 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276590 |