| 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. |
| 3171006WL010873 | UP-71-006-073-003/212 | 3 | SHIVMANGAL | 3171006/RC/958486255823458270 | SADAPUR ME KULAWA NO-4 SE DASRATH BIND KE GHAR TAK CHAKROAD NIRMAN KARYA | 6513 | 3171006000NRG24060720230183238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_070723APB_FTO_557399 | 183238 |
| 3171006WL0013416 | UP-71-006-073-003/212 | 3 | SHIVMANGAL | 3171006/RC/958486255823458270 | SADAPUR ME KULAWA NO-4 SE DASRATH BIND KE GHAR TAK CHAKROAD NIRMAN KARYA | 6513 | 3171006000NRG24250720230249512 | Processed | | 30/08/2023 | UP3171006_260723FTO_697676 | 249512 |