| 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. |
| 3171002WL010841 | UP-71-002-002-001/9-A | 2 | shyamdeyee | 3171002002/LD/958486255824302806 | KAILASH YADAV KE KHET SE GANDA NALA TAK CHAKROD NIRMAN KARYA | 3824 | 3171002000NRG24060720230182498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171002_060723APB_FTO_549382 | 182498 |
| 3171002WL0013192 | UP-71-002-002-001/9-A | 2 | shyamdeyee | 3171002002/LD/958486255824302806 | KAILASH YADAV KE KHET SE GANDA NALA TAK CHAKROD NIRMAN KARYA | 3824 | 3171002000NRG24240720230244979 | Processed | | 30/08/2023 | UP3171002_240723FTO_685286 | 244979 |