| 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. |
| 3171005WL009106 | UP-71-005-062-001/616 | 2 | SUNITA DEVI | 3171005062/WC/958486255823358344 | ATAL BIHARI BAJPEYEE AMRIE SAROVAR NIRMAN KARYA | 2817 | 3171005000NRG24250620230137686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171005_250623APB_FTO_483830 | 137686 |
| 3171005WL0012764 | UP-71-005-062-001/616 | 2 | SUNITA DEVI | 3171005062/WC/958486255823358344 | ATAL BIHARI BAJPEYEE AMRIE SAROVAR NIRMAN KARYA | 2817 | 3171005000NRG24210720230234605 | Processed | | 28/07/2023 | UP3171005_220723FTO_673268 | 234605 |