| 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. |
| 3171006WL011885 | UP-71-006-073-001/223 | 2 | SUBASH | 3171006073/WC/958486255823377943 | LATHIYA KALA ME PANDIT MADAN MOHAN MALVIY AMRIT SAROVAR NIRMAN KARY | 7131 | 3171006000NRG24130720230210422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | UP3171006_130723APB_FTO_605476 | 210422 |
| 3171006WL0014741 | UP-71-006-073-001/223 | 2 | SUBASH | 3171006073/WC/958486255823377943 | LATHIYA KALA ME PANDIT MADAN MOHAN MALVIY AMRIT SAROVAR NIRMAN KARY | 7131 | 3171006000NRG24030820230276603 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276603 |