| 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. |
| 3171003WL016125 | UP-71-003-041-001/577 | 1 | PANKAJ | 3171003/LD/958486255824386791 | BHADAHU ME HARIJAN BASTI SE MUSAHAR BASTI TAK MITTI KARY | 4349 | 3171003000NRG24160820230292491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3171003_160823APB_FTO_831647 | 292491 |