| 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. |
| 3171006WL002864 | UP-71-006-056-001/490 | 1 | BAHADUR | 3171006078/WC/958486255823355020 | RAMSINGH KE GHAR KE PAS TALAB KHUDAI KARY | 1089 | 3171006000NRG24150520230026609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | UP3171006_150523APB_FTO_182076 | 26609 |
| 3171006WL0009037 | UP-71-006-056-001/490 | 1 | BAHADUR | 3171006078/WC/958486255823355020 | RAMSINGH KE GHAR KE PAS TALAB KHUDAI KARY | 1089 | 3171006000NRG24240620230136859 | Processed | | 30/06/2023 | UP3171006_240623FTO_481031 | 136859 |