| 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. |
| 3171004WL025441 | UP-71-004-052-001/75 | 3 | Samsu | 3171004052/WC/958486255823340989 | AMRIT SAROVAR G.P. GANGEHARA ME LATE DEVRAJ KE KHET KE PAS AMRIT SAROVAR NIRMAN KARY | 5862 | 3171004000NRG23270320230394201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3171004_280323APB_FTO_2247764 | 394201 |
| 3171004WL0026855 | UP-71-004-052-001/75 | 3 | Samsu | 3171004052/WC/958486255823340989 | AMRIT SAROVAR G.P. GANGEHARA ME LATE DEVRAJ KE KHET KE PAS AMRIT SAROVAR NIRMAN KARY | 5862 | 3171004000NRG23120420230407812 | Processed | | 31/08/2023 | UP3171004_140823FTO_824085 | 407812 |