| 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. |
| 3171004WL006902 | UP-71-004-060-002/313 | 2 | guddi | 3171004060/LD/958486255824262506 | DASHAMI KE GHAR SE NAHAR TAK NAYA CHAKROD NIRMAN KARY | 1701 | 3171004000NRG24130620230091508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3171004_130623APB_FTO_400905 | 91508 |
| 3171004WL0012866 | UP-71-004-060-002/313 | 2 | guddi | 3171004060/LD/958486255824262506 | DASHAMI KE GHAR SE NAHAR TAK NAYA CHAKROD NIRMAN KARY | 1701 | 3171004000NRG24220720230237745 | Processed | | 29/07/2023 | UP3171004_240723FTO_679873 | 237745 |