| 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. |
| 3171006WL011090 | UP-71-006-031-002/564 | 1 | ASHOK | 3171006080/IC/958486255823559126 | VIJAYPURAWA ME INDRAPURAWA BORDER SE MUSTAK KE KHET TAK GANDHA NALA KI KHUDAI V MEDHVBANDHI NIRMAN K | 6806 | 3171006000NRG24070720230189169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_070723APB_FTO_559356 | 189169 |
| 3171006WL0013872 | UP-71-006-031-002/564 | 1 | ASHOK | 3171006080/IC/958486255823559126 | VIJAYPURAWA ME INDRAPURAWA BORDER SE MUSTAK KE KHET TAK GANDHA NALA KI KHUDAI V MEDHVBANDHI NIRMAN K | 6806 | 3171006000NRG24270720230258939 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 258939 |