| 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. |
| 3171006WL008715 | UP-71-006-046-001/134 | 3 | DUEJA | 3171006046/RC/958486255823317402 | HATHI BANDHHI SE CHORAULI CHAKROD KE PASS MITTI KA KARYA | 5044 | 3171006000NRG23080720220148745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3171006_140722APB_FTO_760218 | 148745 |
| 3171006WL0026995 | UP-71-006-046-001/134 | 3 | DUEJA | 3171006046/RC/958486255823317402 | HATHI BANDHHI SE CHORAULI CHAKROD KE PASS MITTI KA KARYA | 5044 | 3171006000NRG23070520230408098 | Yet to be process | | | | 408098 |