| 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. |
| 3171006WL007001 | UP-71-006-005-001/236 | 2 | SHARAD | 3171006005/RC/958486255823454653 | GAURI ME KALAWATI KE KHET SE KAMATI KALI MATA MANDIR TAK CHAKMARG NIRMAN KARYA | 3223 | 3171006000NRG24130620230093427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3171006_130623APB_FTO_405752 | 93427 |
| 3171006WL0008908 | UP-71-006-005-001/236 | 2 | SHARAD | 3171006005/RC/958486255823454653 | GAURI ME KALAWATI KE KHET SE KAMATI KALI MATA MANDIR TAK CHAKMARG NIRMAN KARYA | 3223 | 3171006000NRG24240620230133489 | Processed | | 30/06/2023 | UP3171006_240623FTO_481031 | 133489 |