| 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. |
| 3171002WL016693 | UP-71-002-028-001/8 | 2 | PRADEEP KUMAR | 3171002028/IC/958486255823563986 | SAKALDIHA RAJWAHA SE RAMDAS KE KHET TAK SICHAI NALI SILD SAFAI KARYA | 5738 | 3171002000NRG24230820230298826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3171002_230823APB_FTO_872387 | 298826 |
| 3171002WL0022778 | UP-71-002-028-001/8 | 2 | PRADEEP KUMAR | 3171002028/IC/958486255823563986 | SAKALDIHA RAJWAHA SE RAMDAS KE KHET TAK SICHAI NALI SILD SAFAI KARYA | 5738 | 3171002000NRG24071120230350272 | Processed | | 19/01/2024 | UP3171002_071123FTO_1202982 | 350272 |