| 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. |
| 3171006WL007328 | UP-71-006-018-003/136 | 1 | GUDDU | 3171006089/IF/958486255824068745 | INDRAPURAWA ME ANAND KUMAR KE KHET KA SAMATALIYKARAN KA KARYA | 4016 | 3171006000NRG24140620230100255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3171006_160623APB_FTO_431940 | 100255 |
| 3171006WL0012005 | UP-71-006-018-003/136 | 1 | GUDDU | 3171006089/IF/958486255824068745 | INDRAPURAWA ME ANAND KUMAR KE KHET KA SAMATALIYKARAN KA KARYA | 4016 | 3171006000NRG24140720230214997 | Processed | | 28/07/2023 | UP3171006_220723FTO_671754 | 214997 |