| 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. |
| 3171008WL017344 | UP-71-008-029-001/325 | 1 | SUJIT | 3171008/RC/958486255823462153 | BP SARINGHPUR KE MAHARAUR ME PRATIRODAK DIWAL NIRMAN | 9043 | 3171008000NRG24290820230305291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3171008_300823APB_FTO_908942 | 305291 |
| 3171008WL0034104 | UP-71-008-029-001/325 | 1 | SUJIT | 3171008/RC/958486255823462153 | BP SARINGHPUR KE MAHARAUR ME PRATIRODAK DIWAL NIRMAN | 9043 | 3171008000NRG24180420240488270 | Processed | | 29/04/2024 | UP3171008_190424FTO_39132 | 488270 |