| 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. |
| 3171003058WL030686 | UP-71-003-026-001/36 | 1 | बहादुर | 3171003058/RC/958486255823517160 | KAMALA KE GHAR SE TANMAN KE GHAR TAK INTERLOKING KARY | 8862 | 3171003058NRG24250220240445449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171003_260224APB_FTO_1557966 | 445449 |