| 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. |
| 3171002WL013661 | UP-71-002-056-002/20 | 1 | अक्षैवर | 3171002056/IC/958486255823492141 | TRANSFER PULIYA SE PANCHAYAT BHAWAN TAK GUL KHUDAI KARYA | 4524 | 3171002000NRG23200820220263138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3171002_200822APB_FTO_1076759 | 263138 |
| 3171002WL0016186 | UP-71-002-056-002/20 | 1 | अक्षैवर | 3171002056/IC/958486255823492141 | TRANSFER PULIYA SE PANCHAYAT BHAWAN TAK GUL KHUDAI KARYA | 4524 | 3171002000NRG23240920220293435 | Rejected | Account closed | 15/05/2023 | UP3171002_080523FTO_149310 | 293435 |
| 3171002WL0027060 | UP-71-002-056-002/20 | 1 | अक्षैवर | 3171002056/IC/958486255823492141 | TRANSFER PULIYA SE PANCHAYAT BHAWAN TAK GUL KHUDAI KARYA | 4524 | 3171002000NRG23290920230408243 | Processed | | 11/11/2023 | UP3171002_290923FTO_1041676 | 408243 |