| 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. |
| 3171002WL014997 | UP-71-002-081-001/250 | 1 | Anil kharwar | 3171002081/IC/958486255823537518 | KANHAYA SAV KE GHAR SE DHINA MAINAR TAK GUL KHUDAI KARYA | 5184 | 3171002000NRG24050820230279153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171002_050823APB_FTO_779134 | 279153 |
| 3171002WL0017893 | UP-71-002-081-001/250 | 1 | Anil kharwar | 3171002081/IC/958486255823537518 | KANHAYA SAV KE GHAR SE DHINA MAINAR TAK GUL KHUDAI KARYA | 5184 | 3171002000NRG24020920230310672 | Processed | | 11/11/2023 | UP3171002_140923FTO_967585 | 310672 |