| 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. |
| 3171004WL005064 | UP-71-004-054-001/1207 | 2 | ROHIT | 3171004054/IC/958486255823546475 | RAGHUI SINGH KE KHET SE SHYAMNARAYAN SINGH KE KHET TAK NALA KHUDAI KARY | 1238 | 3171004000NRG24310520230058235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | UP3171004_310523APB_FTO_284574 | 58235 |
| 3171004WL0007769 | UP-71-004-054-001/1207 | 2 | ROHIT | 3171004054/IC/958486255823546475 | RAGHUI SINGH KE KHET SE SHYAMNARAYAN SINGH KE KHET TAK NALA KHUDAI KARY | 1238 | 3171004000NRG24170620230109040 | Processed | | 28/06/2023 | UP3171004_190623FTO_444448 | 109040 |