| 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. |
| 3171008WL004871 | UP-71-008-033-001/432 | 1 | PRIYANKA | 3171008/RC/958486255823455373 | BP VISHUNPURWA ME HANUMANJI SE LEHARA ROD TK SADAK KI EK PATARI PR MITTI KARY | 2087 | 3171008000NRG24290520230053873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3171008_300523APB_FTO_274902 | 53873 |
| 3171008WL0006693 | UP-71-008-033-001/432 | 1 | PRIYANKA | 3171008/RC/958486255823455373 | BP VISHUNPURWA ME HANUMANJI SE LEHARA ROD TK SADAK KI EK PATARI PR MITTI KARY | 2087 | 3171008000NRG24120620230087027 | Processed | | 30/08/2023 | UP3171008_260723FTO_699254 | 87027 |