| 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. |
| 3171009WL029617 | UP-71-009-020-001/1625 | 1 | MUNIYA | 3171009020/IC/958486255823578450 | SONWAR ME BRMPUL PAKKI NALI SE KMRUN NISHA K KHET TK NALI KHUDAI KARY | 9091 | 3171009000NRG24070220240430601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3171009_070224APB_FTO_1502632 | 430601 |
| 3171009WL0034218 | UP-71-009-020-001/1625 | 1 | MUNIYA | 3171009020/IC/958486255823578450 | SONWAR ME BRMPUL PAKKI NALI SE KMRUN NISHA K KHET TK NALI KHUDAI KARY | 9091 | 3171009000NRG24300420240488562 | Yet to be process | | | | 488562 |