| 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. |
| 3171002WL006948 | UP-71-002-028-001/6 | 1 | शिवपूजन | 3171002/IC/958486255823552189 | REWSA ME DR. HARISHCHANDRA KE KHET SE SADALPURA BARDER TAK NALA KHUDAI KARYA | 1733 | 3171002000NRG24130620230091936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UP3171002_130623APB_FTO_401933 | 91936 |
| 3171002WL0013620 | UP-71-002-028-001/6 | 1 | शिवपूजन | 3171002/IC/958486255823552189 | REWSA ME DR. HARISHCHANDRA KE KHET SE SADALPURA BARDER TAK NALA KHUDAI KARYA | 1733 | 3171002000NRG24260720230254144 | Processed | | 30/08/2023 | UP3171002_270723FTO_703402 | 254144 |