| 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. |
| 3171008033WL007487 | UP-71-008-033-001/501 | 1 | Kriti | 3171008033/LD/958486255824297042 | VINOD KE KEHT SE NALI TAK CHAKROAD PAR MITTI KARY | 3766 | 3171008033NRG24150620230103608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3171008_170623APB_FTO_437174 | 103608 |
| 3171008WL0011367 | UP-71-008-033-001/501 | 1 | Kriti | 3171008033/LD/958486255824297042 | VINOD KE KEHT SE NALI TAK CHAKROAD PAR MITTI KARY | 3766 | 3171008033NRG24100720230195562 | Yet to be process | | | | 195562 |