| 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. |
| 3171006WL010928 | UP-71-006-070-003/18 | 1 | HIRA | 3171006070/WC/958486255823359958 | GHAYGHAT ME JAGMOHAN KE KHET KE PAS BANDHI PAR MITTI KA KARY | 6394 | 3171006000NRG24060720230184594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_070723APB_FTO_558474 | 184594 |
| 3171006WL0013399 | UP-71-006-070-003/18 | 1 | HIRA | 3171006070/WC/958486255823359958 | GHAYGHAT ME JAGMOHAN KE KHET KE PAS BANDHI PAR MITTI KA KARY | 6394 | 3171006000NRG24250720230249468 | Processed | | 30/08/2023 | UP3171006_260723FTO_697676 | 249468 |