| 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. |
| 3171006WL005576 | UP-71-006-022-001/132 | 2 | TETARI | 3171006/LD/958486255824314871 | SONHUL ME RASULPUR GAVN SE LEKAR BHATAVA TAK PATARI MARMMAT KA KRYA | 2515 | 3171006000NRG24030620230067144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UP3171006_030623APB_FTO_330683 | 67144 |
| 3171006WL0008535 | UP-71-006-022-001/132 | 2 | TETARI | 3171006/LD/958486255824314871 | SONHUL ME RASULPUR GAVN SE LEKAR BHATAVA TAK PATARI MARMMAT KA KRYA | 2515 | 3171006000NRG24220620230126407 | Processed | | 30/06/2023 | UP3171006_240623FTO_481031 | 126407 |