| 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. |
| 3171006WL005616 | UP-71-006-065-001/223 | 3 | KUNTI | 3171006065/WC/958486255823273545 | SHIKARGANJ ME PULISH CHAUKI KE BAGAL ME TALAB KHUDAI KARY | 2038 | 3171006000NRG24030620230067774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UP3171006_030623APB_FTO_330341 | 67774 |
| 3171006WL0008927 | UP-71-006-065-001/223 | 3 | KUNTI | 3171006065/WC/958486255823273545 | SHIKARGANJ ME PULISH CHAUKI KE BAGAL ME TALAB KHUDAI KARY | 2038 | 3171006000NRG24240620230133615 | Processed | | 30/06/2023 | UP3171006_240623FTO_481031 | 133615 |