| 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. |
| 3171003WL004225 | UP-71-003-042-001/140-A | 2 | POONAM | 3171003/LD/958486255824290608 | G.P. ASHOKNAGAR ME BHAGAVAN RAM KE GHAR SE PICH ROAD TAK MITTI KARY | 1491 | 3171003000NRG24240520230043583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | UP3171003_240523APB_FTO_238508 | 43583 |
| 3171003WL0007678 | UP-71-003-042-001/140-A | 2 | POONAM | 3171003/LD/958486255824290608 | G.P. ASHOKNAGAR ME BHAGAVAN RAM KE GHAR SE PICH ROAD TAK MITTI KARY | 1491 | 3171003000NRG24160620230106851 | Processed | | 27/06/2023 | UP3171003_160623FTO_430579 | 106851 |