| 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. |
| 3171007WL010497 | UP-71-007-011-001/295 | 1 | MANIYA | 3171007011/WC/958486255823322658 | KHARATHI ME AMRIT SAROVAR KARAY | 2208 | 3171007000NRG24040720230174183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171007_040723APB_FTO_535601 | 174183 |
| 3171007WL0016221 | UP-71-007-011-001/295 | 1 | MANIYA | 3171007011/WC/958486255823322658 | KHARATHI ME AMRIT SAROVAR KARAY | 2208 | 3171007000NRG24160820230293393 | Processed | | 31/08/2023 | UP3171007_180823FTO_849134 | 293393 |