| 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. |
| 3171003WL030603 | UP-71-003-042-001/1149 | 2 | Anita Devi | 3171003/LD/958486255824381781 | BIND BASTI SE NEGURA JHORIYA TAK MITTI KARY | 8827 | 3171003000NRG24240220240443900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3171003_240224APB_FTO_1552648 | 443900 |
| 3171003WL0034148 | UP-71-003-042-001/1149 | 2 | Anita Devi | 3171003/LD/958486255824381781 | BIND BASTI SE NEGURA JHORIYA TAK MITTI KARY | 8827 | 3171003000NRG24250420240488374 | Processed | | 30/04/2024 | UP3171003_250424FTO_56633 | 488374 |