| 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. |
| 3171003WL010421 | UP-71-003-070-001/170 | 2 | shakuntala devi | 3171003070/WC/958486255823376949 | SHANKAR JI KE MANDIR KE PASS AMRIT SAROVAR | 2894 | 3171003000NRG24040720230172748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171003_060723APB_FTO_547624 | 172748 |
| 3171003WL0017038 | UP-71-003-070-001/170 | 2 | shakuntala devi | 3171003070/WC/958486255823376949 | SHANKAR JI KE MANDIR KE PASS AMRIT SAROVAR | 2894 | 3171003000NRG24250820230302438 | Processed | | 06/11/2023 | UP3171003_250823FTO_880594 | 302438 |