| 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. |
| 3171006WL009188 | UP-71-006-014-001/260 | 1 | SHIVMURAT | 3171006079/IC/958486255823550221 | TIYARI ME BADAPUL SE SHYMBIHARI KE KHET TAK NALA KHUDAI SAPHAI KARY | 5192 | 3171006000NRG24260620230139414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_280623APB_FTO_500266 | 139414 |
| 3171006WL0014762 | UP-71-006-014-001/260 | 1 | SHIVMURAT | 3171006079/IC/958486255823550221 | TIYARI ME BADAPUL SE SHYMBIHARI KE KHET TAK NALA KHUDAI SAPHAI KARY | 5192 | 3171006000NRG24030820230276648 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276648 |