| 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. |
| 3171006WL000580 | UP-71-006-044-001/18 | 1 | RAM PRATAP | 3171006/RC/958486255823437783 | VITHAWAL KALA ME MAIN ROAD PAKADI MUGALSARAY MARG SE INDRADEV PATHAK KE GHAR TAK PATARI MARMMAT KARY | 565 | 3171006000NRG24260420230006733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3171006_260423APB_FTO_90487 | 6733 |
| 3171006WL0003341 | UP-71-006-044-001/18 | 1 | RAM PRATAP | 3171006/RC/958486255823437783 | VITHAWAL KALA ME MAIN ROAD PAKADI MUGALSARAY MARG SE INDRADEV PATHAK KE GHAR TAK PATARI MARMMAT KARY | 565 | 3171006000NRG24180520230030665 | Processed | | 30/05/2023 | UP3171006_220523FTO_224230 | 30665 |