| 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. |
| 3171006WL005690 | UP-71-006-058-003/52 | 1 | ramvilash | 3171006040/LD/958486255823924338 | CHAKIA SHERWA MARG SE BHABHANI JHAL TAK CHAKROAD PAR MITTI KARYA | 2297 | 3171006000NRG23130620220070235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3171006_130622APB_FTO_438017 | 70235 |
| 3171006WL0008846 | UP-71-006-058-003/52 | 1 | ramvilash | 3171006040/LD/958486255823924338 | CHAKIA SHERWA MARG SE BHABHANI JHAL TAK CHAKROAD PAR MITTI KARYA | 2297 | 3171006000NRG23100720220151931 | Processed | | 30/08/2023 | UP3171006_270723FTO_704657 | 151931 |