| 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. |
| 3171007WL014554 | UP-71-007-030-001/331 | 1 | PAPPU | 3171007030/LD/958486255823943811 | DEVRAJ SINGH KE KHET SE RAJU SINGH KE KHET TAK CHAKROAD KARAY | 3900 | 3171007000NRG24010820230273280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171007_010823APB_FTO_739691 | 273280 |
| 3171007WL0017954 | UP-71-007-030-001/331 | 1 | PAPPU | 3171007030/LD/958486255823943811 | DEVRAJ SINGH KE KHET SE RAJU SINGH KE KHET TAK CHAKROAD KARAY | 3900 | 3171007000NRG24040920230310825 | Processed | | 11/11/2023 | UP3171007_300923FTO_1045413 | 310825 |