| 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. |
| 3171004WL011231 | UP-71-004-049-001/57 | 3 | Shabbo | 3171004049/WC/958486255823340499 | AMRIT SAROVAR G.P. KUNDALIYA ME PARO MAA MANDIR KE PAS AMRIT SAROVAR TALAB NIRMAN KARY | 2656 | 3171004000NRG24100720230193514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171004_100723APB_FTO_567534 | 193514 |
| 3171004WL0012857 | UP-71-004-049-001/57 | 3 | Shabbo | 3171004049/WC/958486255823340499 | AMRIT SAROVAR G.P. KUNDALIYA ME PARO MAA MANDIR KE PAS AMRIT SAROVAR TALAB NIRMAN KARY | 2656 | 3171004000NRG24220720230237582 | Rejected | No Such Account | 31/07/2023 | UP3171004_240723FTO_679873 | 237582 |
| 3171004WL0014795 | UP-71-004-049-001/57 | 3 | Shabbo | 3171004049/WC/958486255823340499 | AMRIT SAROVAR G.P. KUNDALIYA ME PARO MAA MANDIR KE PAS AMRIT SAROVAR TALAB NIRMAN KARY | 2656 | 3171004000NRG24030820230276837 | Processed | | 31/08/2023 | UP3171004_070823FTO_785913 | 276837 |