| 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. |
| 3171002WL010141 | UP-71-002-016-001/517 | 1 | satendra | 3171002016/IC/958486255823546378 | SAKALADIHA CHANDAULI MARG SE GHARCHIT BARDAR TAK SICHAI NALI KHUDAI KARYA | 3658 | 3171002000NRG24010720230166202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171002_010723APB_FTO_523016 | 166202 |
| 3171002WL0013186 | UP-71-002-016-001/517 | 1 | satendra | 3171002016/IC/958486255823546378 | SAKALADIHA CHANDAULI MARG SE GHARCHIT BARDAR TAK SICHAI NALI KHUDAI KARYA | 3658 | 3171002000NRG24240720230244961 | Processed | | 30/08/2023 | UP3171002_240723FTO_685286 | 244961 |