| 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. |
| 3171006WL032662 | UP-71-006-073-001/143 | 2 | LALMAN | 3171006073/AV/958486255824131182 | LATHIYA KALA ME KHADHYAN BHANDAR NIRMAN KARYA | 18656 | 3171006000NRG24210320240469796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171006_210324APB_FTO_1698800 | 469796 |