| 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. |
| 3171001WL026769 | UP-71-001-048-001/3 | 1 | जगरनाथ | 3171001048/WC/958486255823282910 | SAMUDAYIK SAUCHAYALAY KE BAGAL ME TALAB KHUDAI KARY | 4934 | 3171001000NRG23100420230407068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3171001_100423APB_FTO_39272 | 407068 |
| 3171001WL0026957 | UP-71-001-048-001/3 | 1 | जगरनाथ | 3171001048/WC/958486255823282910 | SAMUDAYIK SAUCHAYALAY KE BAGAL ME TALAB KHUDAI KARY | 4934 | 3171001000NRG23060520230408027 | Yet to be process | | | | 408027 |