| 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. |
| 3171006WL023661 | UP-71-006-042-001/221 | 1 | LALLAN | 3171006076/RC/958486255823358815 | PARASIYA KALA ME MAIN ROAD SE LOHARPURAWA BORDER TAK PATARI MARMMAT KA KARYA | 12120 | 3171006000NRG23020320230372499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3171006_060323APB_FTO_2136386 | 372499 |
| 3171006WL0026996 | UP-71-006-042-001/221 | 1 | LALLAN | 3171006076/RC/958486255823358815 | PARASIYA KALA ME MAIN ROAD SE LOHARPURAWA BORDER TAK PATARI MARMMAT KA KARYA | 12120 | 3171006000NRG23070520230408099 | Yet to be process | | | | 408099 |