| 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. |
| 3171007WL010050 | UP-71-007-030-001/306 | 1 | BECHU RAM | 3171007030/LD/958486255823943811 | DEVRAJ SINGH KE KHET SE RAJU SINGH KE KHET TAK CHAKROAD KARAY | 2036 | 3171007000NRG24010720230163645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171007_010723APB_FTO_521970 | 163645 |
| 3171007WL0016223 | UP-71-007-030-001/306 | 1 | BECHU RAM | 3171007030/LD/958486255823943811 | DEVRAJ SINGH KE KHET SE RAJU SINGH KE KHET TAK CHAKROAD KARAY | 2036 | 3171007000NRG24160820230293399 | Processed | | 31/08/2023 | UP3171007_180823FTO_849134 | 293399 |