| 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. |
| 3171008005WL009674 | UP-71-008-005-001/229 | 1 | LALCHAND | 3171008005/WC/958486255823376490 | ROHAKHI ME PRABHU PANDEY KA VYAKTIGAT TALAB KHUDAI KARYA | 5295 | 3171008005NRG24300620230152332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171008_010723APB_FTO_522612 | 152332 |
| 3171008WL0016516 | UP-71-008-005-001/229 | 1 | LALCHAND | 3171008005/WC/958486255823376490 | ROHAKHI ME PRABHU PANDEY KA VYAKTIGAT TALAB KHUDAI KARYA | 5295 | 3171008005NRG24180820230296985 | Processed | | 02/11/2023 | UP3171008_220823FTO_867655 | 296985 |