| 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. |
| 3171007WL004319 | UP-71-007-001-001/92 | 1 | CHANDRAMA BIND | 3171007001/AV/958486255823058818 | SEWAKHARI UPS ME KAMARA VOUDRAY CHHAT FARS TILES KARAY | 1159 | 3171007000NRG23310520220039694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | UP3171007_310522APB_FTO_322334 | 39694 |
| 3171007WL0012096 | UP-71-007-001-001/92 | 1 | CHANDRAMA BIND | 3171007001/AV/958486255823058818 | SEWAKHARI UPS ME KAMARA VOUDRAY CHHAT FARS TILES KARAY | 1159 | 3171007000NRG23040820220228005 | Processed | | 13/08/2022 | UP3171007_050822FTO_968150 | 228005 |