| 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. |
| 3171002WL010917 | UP-71-002-001-001/46 | 1 | घूरहू | 3171002/IC/958486255823556285 | DERAVAL AJRAURA DREN SE GOSAIKHANNA DERGAWA TAK DREN KHUDAI KARYA | 3805 | 3171002000NRG24060720230184133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171002_060723APB_FTO_552137 | 184133 |
| 3171002WL0013188 | UP-71-002-001-001/46 | 1 | घूरहू | 3171002/IC/958486255823556285 | DERAVAL AJRAURA DREN SE GOSAIKHANNA DERGAWA TAK DREN KHUDAI KARYA | 3805 | 3171002000NRG24240720230244969 | Processed | | 30/08/2023 | UP3171002_240723FTO_685286 | 244969 |