| 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. |
| 3171008WL013502 | UP-71-008-022-002/161 | 1 | MAMATA | 3171008022/LD/958486255824332642 | MUJIBUDDIN K KHET SE SHAKIL K KHET TK CHAKROD NIRMAN AKRY | 6704 | 3171008000NRG24250720230251361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171008_250723APB_FTO_691375 | 251361 |
| 3171008WL0020317 | UP-71-008-022-002/161 | 1 | MAMATA | 3171008022/LD/958486255824332642 | MUJIBUDDIN K KHET SE SHAKIL K KHET TK CHAKROD NIRMAN AKRY | 6704 | 3171008000NRG24021020230330024 | Processed | | 11/11/2023 | UP3171008_031023FTO_1053098 | 330024 |