| 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. |
| 3171006WL014589 | UP-71-006-023-001/28 | 1 | SHIV NANDAN | 3171006/IC/958486255823564039 | VIJAYPURAWA ME DAITRA BABA PUL KE PAS SE GOLIHA LALATU KE KHET TAK NALA KHUDAI KA KARYA | 9353 | 3171006000NRG24010820230273882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171006_010923APB_FTO_915944 | 273882 |
| 3171006WL0023427 | UP-71-006-023-001/28 | 1 | SHIV NANDAN | 3171006/IC/958486255823564039 | VIJAYPURAWA ME DAITRA BABA PUL KE PAS SE GOLIHA LALATU KE KHET TAK NALA KHUDAI KA KARYA | 9353 | 3171006000NRG24161120230355647 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405029 | 355647 |