| 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. |
| 3171006WL008440 | UP-71-006-053-002/308 | 2 | CHAMELA | 3171006053/WC/958486255823381822 | LOHARPURAWA ME CHHATRAPATI SHIVAJI MAHARAJ AMRIT SAROVAR NIRMAN KARYA | 5404 | 3171006000NRG24210620230124556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3171006_240623APB_FTO_478268 | 124556 |
| 3171006WL0010753 | UP-71-006-053-002/308 | 2 | CHAMELA | 3171006053/WC/958486255823381822 | LOHARPURAWA ME CHHATRAPATI SHIVAJI MAHARAJ AMRIT SAROVAR NIRMAN KARYA | 5404 | 3171006000NRG24060720230180702 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 180702 |