| 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. |
| 3171006WL009544 | UP-71-006-056-002/85 | 1 | RAMSURAT | 3171006056/IC/958486255823544411 | MAINPUR ME MAIN ROAD SE MANAI BORDER TAK NALA KHUDAI KA KARYA | 5929 | 3171006000NRG24280620230149795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_280623APB_FTO_504150 | 149795 |
| 3171006WL0014155 | UP-71-006-056-002/85 | 1 | RAMSURAT | 3171006056/IC/958486255823544411 | MAINPUR ME MAIN ROAD SE MANAI BORDER TAK NALA KHUDAI KA KARYA | 5929 | 3171006000NRG24280720230264877 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 264877 |