| 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. |
| 3171007WL031325 | UP-71-007-034-001/118 | 2 | PARAMSHEELA | 3171007034/LD/958486255824353806 | PRAKASH MAURY KE KHET SE RAVIPRAKASH KE KHET TAK CHAKROAD KARAY | 9118 | 3171007000NRG24050320240454114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171007_050324APB_FTO_1589567 | 454114 |
| 3171007WL0034313 | UP-71-007-034-001/118 | 2 | PARAMSHEELA | 3171007034/LD/958486255824353806 | PRAKASH MAURY KE KHET SE RAVIPRAKASH KE KHET TAK CHAKROAD KARAY | 9118 | 3171007000NRG24020520240488760 | Yet to be process | | | | 488760 |