| 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. |
| 3171004WL005450 | UP-71-004-060-002/313 | 2 | guddi | 3171004060/LD/958486255824262506 | DASHAMI KE GHAR SE NAHAR TAK NAYA CHAKROD NIRMAN KARY | 1451 | 3171004000NRG24020620230063779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3171004_020623APB_FTO_316659 | 63779 |
| 3171004WL0007768 | UP-71-004-060-002/313 | 2 | guddi | 3171004060/LD/958486255824262506 | DASHAMI KE GHAR SE NAHAR TAK NAYA CHAKROD NIRMAN KARY | 1451 | 3171004000NRG24170620230109039 | Processed | | 28/06/2023 | UP3171004_190623FTO_444448 | 109039 |