| 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. |
| 3171002WL015469 | UP-71-002-065-003/97 | 1 | krishnkant | 3171002096/DP/958486255823367910 | SAMUDAYIK BRICHHA ROPAN KARYA | 5446 | 3171002000NRG24090820230284166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3171002_090823APB_FTO_801411 | 284166 |
| 3171002WL0017800 | UP-71-002-065-003/97 | 1 | krishnkant | 3171002096/DP/958486255823367910 | SAMUDAYIK BRICHHA ROPAN KARYA | 5446 | 3171002000NRG24020920230310058 | Processed | | 11/11/2023 | UP3171002_020923FTO_919112 | 310058 |