| 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. |
| 3171003WL015542 | UP-71-003-015-001/527 | 1 | ANIL | 3171003/LD/958486255824382492 | PAPARAUL SE ATAULI TAK PICH ROAD KE DONO TARAF PATARI MARAMMAT SAFAI KARY | 4261 | 3171003000NRG24100820230285613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3171003_100823APB_FTO_806255 | 285613 |