| 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. |
| 3171006WL029128 | UP-71-006-053-001/104 | 1 | SANDHYA DEVI | 3171006076/DP/958486255823394240 | GP PARASIYA ME AMRIT VAN VATIKA NIRMAN KARY | 16280 | 3171006000NRG24300120240423479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3171006_300124APB_FTO_1484196 | 423479 |
| 3171006WL0034164 | UP-71-006-053-001/104 | 1 | SANDHYA DEVI | 3171006076/DP/958486255823394240 | GP PARASIYA ME AMRIT VAN VATIKA NIRMAN KARY | 16280 | 3171006000NRG24270420240488414 | Processed | | 04/05/2024 | UP3171006_290424FTO_67884 | 488414 |