| 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. |
| 3171006WL011218 | UP-71-006-007-001/185 | 1 | MUNNA | 3171006007/RC/958486255823456617 | NASARATHA ME VIJAYI SINGH KE KHET SE MEN NASARATHA ROD TAK CHAKROD PAR MITTI KA KARY | 6811 | 3171006000NRG24100720230192896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_110723APB_FTO_573652 | 192896 |
| 3171006WL0014748 | UP-71-006-007-001/185 | 1 | MUNNA | 3171006007/RC/958486255823456617 | NASARATHA ME VIJAYI SINGH KE KHET SE MEN NASARATHA ROD TAK CHAKROD PAR MITTI KA KARY | 6811 | 3171006000NRG24030820230276621 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3171006_140923FTO_965315 | 276621 |
| 3171006WL0023645 | UP-71-006-007-001/185 | 1 | MUNNA | 3171006007/RC/958486255823456617 | NASARATHA ME VIJAYI SINGH KE KHET SE MEN NASARATHA ROD TAK CHAKROD PAR MITTI KA KARY | 6811 | 3171006000NRG24191120230358281 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405029 | 358281 |