| 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. |
| 3171006WL014248 | UP-71-006-007-001/120 | 1 | ASHOK | 3171006007/IC/958486255823553754 | NASARATH ME RAKESH DUBE KHET SE PIDIYA BASTI TAK CHAKMARG TAK NAKA SAPHAI KARY | 9201 | 3171006000NRG24310720230267386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171006_310723APB_FTO_732687 | 267386 |
| 3171006WL0019630 | UP-71-006-007-001/120 | 1 | ASHOK | 3171006007/IC/958486255823553754 | NASARATH ME RAKESH DUBE KHET SE PIDIYA BASTI TAK CHAKMARG TAK NAKA SAPHAI KARY | 9201 | 3171006000NRG24250920230324855 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405045 | 324855 |