| 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. |
| 3171006WL012162 | UP-71-006-020-007/994 | 1 | VINOD KUMAR | 3171006088/LD/958486255824334955 | DUHI KE BODARA KHURD SE PICH ROD KA YEK TARAF PATARI MARAMMAT KARY | 7609 | 3171006000NRG24150720230218437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | UP3171006_170723APB_FTO_633954 | 218437 |
| 3171006WL0014576 | UP-71-006-020-007/994 | 1 | VINOD KUMAR | 3171006088/LD/958486255824334955 | DUHI KE BODARA KHURD SE PICH ROD KA YEK TARAF PATARI MARAMMAT KARY | 7609 | 3171006000NRG24010820230273502 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 273502 |