| 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. |
| 3171002WL030797 | UP-71-002-042-001/161 | 3 | Kalindi | 3171002042/IC/958486255823563571 | JAGAT NARAYAN MAURYA KE KHET SE SHITAL KE KHET TAK GUL KHUDAI KARYA | 10637 | 3171002000NRG24270220240446562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171002_270224APB_FTO_1561895 | 446562 |
| 3171002WL0034187 | UP-71-002-042-001/161 | 3 | Kalindi | 3171002042/IC/958486255823563571 | JAGAT NARAYAN MAURYA KE KHET SE SHITAL KE KHET TAK GUL KHUDAI KARYA | 10637 | 3171002000NRG24290420240488462 | Yet to be process | | | | 488462 |