| 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. |
| 3171006WL010118 | UP-71-006-073-001/24 | 3 | NANDU | 3171006/RC/958486255823456323 | LATHIYA KALA ME NAHAR SE TRIBHUWAN KE KUA TAK CHAKROAD NIRMAN KARYA | 5773 | 3171006000NRG24010720230165335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_030723APB_FTO_531151 | 165335 |
| 3171006WL0014430 | UP-71-006-073-001/24 | 3 | NANDU | 3171006/RC/958486255823456323 | LATHIYA KALA ME NAHAR SE TRIBHUWAN KE KUA TAK CHAKROAD NIRMAN KARYA | 5773 | 3171006000NRG24310720230271577 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 271577 |