| 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. |
| 3171003WL008713 | UP-71-003-005-001/44 | 4 | RAJU | 3171003005/WH/958486255823253869 | PR.SCHOOL KE PASS AMRIT SAROVAR | 2762 | 3171003000NRG24230620230130088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171003_010723APB_FTO_521913 | 130088 |