| 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. |
| 3171008WL011760 | UP-71-008-051-001/214 | 2 | MINA | 3171008051/LD/958486255824328017 | TIYARI ME VIKRAMA K KHET SE VIJAI K KHET TK NHR KI UTTRI BAHI PR MITTI KARY | 5917 | 3171008000NRG24130720230207301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | UP3171008_140723APB_FTO_613673 | 207301 |
| 3171008WL0014970 | UP-71-008-051-001/214 | 2 | MINA | 3171008051/LD/958486255824328017 | TIYARI ME VIKRAMA K KHET SE VIJAI K KHET TK NHR KI UTTRI BAHI PR MITTI KARY | 5917 | 3171008000NRG24050820230278686 | Processed | | 31/08/2023 | UP3171008_070823FTO_789882 | 278686 |