| 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. |
| 3171006WL008642 | UP-71-006-044-002/265 | 1 | ANKIT KUMAR | 3171006056/RC/958486255823457154 | MAINPUR ME MAIN CHAKROAD SE ARUN SINGH KE KHET TAK CHAKMARG NIRMAN KARYA | 4750 | 3171006000NRG24220620230128939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_230623APB_FTO_469233 | 128939 |
| 3171006WL0014743 | UP-71-006-044-002/265 | 1 | ANKIT KUMAR | 3171006056/RC/958486255823457154 | MAINPUR ME MAIN CHAKROAD SE ARUN SINGH KE KHET TAK CHAKMARG NIRMAN KARYA | 4750 | 3171006000NRG24030820230276608 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276608 |