| 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. |
| 3171008WL009893 | UP-71-008-027-001/299 | 1 | RIKABUDDIN | 3171008/LD/958486255824355131 | BP BARGAWA ME SONU KE BATHTTA SEAYAJ KE KHET TAK SADAK KIPATARI PAR MITTI KARAY | 5351 | 3171008000NRG24300620230157007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171008_040723APB_FTO_533151 | 157007 |
| 3171008WL0013519 | UP-71-008-027-001/299 | 1 | RIKABUDDIN | 3171008/LD/958486255824355131 | BP BARGAWA ME SONU KE BATHTTA SEAYAJ KE KHET TAK SADAK KIPATARI PAR MITTI KARAY | 5351 | 3171008000NRG24250720230252030 | Processed | | 30/08/2023 | UP3171008_260723FTO_699254 | 252030 |