| 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. |
| 3171002WL011969 | UP-71-002-012-001/306 | 4 | Dulari | 3171002/LD/958486255824365306 | DHARAHARA ME SAMPURNANAND KE GHAR SE SAVARU RAM KE GHAR TAK CHAKROAD NIRMAN KARYA | 4303 | 3171002000NRG24130720230213519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | UP3171002_130723APB_FTO_606592 | 213519 |