| 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. |
| 3171006WL033280 | UP-71-006-028-001/6812 | 1 | Prabhavati Devi | 3171006028/LD/958486255824519190 | GP BHABHAURA ME GULARIYA SE RAMGHAT TK CHAKMARG NIRMAN AKRY | 19867 | 3171006000NRG24280320240477165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171006_280324APB_FTO_1733688 | 477165 |
| 3171006WL0034325 | UP-71-006-028-001/6812 | 1 | Prabhavati Devi | 3171006028/LD/958486255824519190 | GP BHABHAURA ME GULARIYA SE RAMGHAT TK CHAKMARG NIRMAN AKRY | 19867 | 3171006000NRG24030520240488793 | Rejected | Account closed | 31/05/2024 | UP3171006_240524FTO_138292 | 488793 |