| 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. |
| 3171008WL008375 | UP-71-008-020-001/206 | 1 | PRABHAKAR | 3171008020/WC/958486255823366464 | SINGHARAUL ME YASHAWANT K GHAR K PAS TALAB KHUDAI KARY | 4173 | 3171008000NRG24210620230122675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171008_270623APB_FTO_494306 | 122675 |
| 3171008WL0013540 | UP-71-008-020-001/206 | 1 | PRABHAKAR | 3171008020/WC/958486255823366464 | SINGHARAUL ME YASHAWANT K GHAR K PAS TALAB KHUDAI KARY | 4173 | 3171008000NRG24250720230252164 | Processed | | 31/08/2023 | UP3171008_260723FTO_699254 | 252164 |