| 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. |
| 3171006WL027312 | UP-71-006-041-001/2443 | 1 | Dhiraj Kumar Maurya | 3171006/WC/958486255823393110 | MAHADEVPUR ME BECHAI KE KHET SE HIRA KE KHET TAK BANDHI PAR MITTI KA KARY | 15031 | 3171006000NRG24060120240397618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171006_060124APB_FTO_1421865 | 397618 |
| 3171006WL0033912 | UP-71-006-041-001/2443 | 1 | Dhiraj Kumar Maurya | 3171006/WC/958486255823393110 | MAHADEVPUR ME BECHAI KE KHET SE HIRA KE KHET TAK BANDHI PAR MITTI KA KARY | 15031 | 3171006000NRG24040420240486100 | Processed | | 04/05/2024 | UP3171006_290424FTO_67884 | 486100 |