| 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. |
| 3171009WL007104 | UP-71-009-020-001/1892 | 1 | PYARE LAL | 3171009020/LD/958486255824064892 | Gp Sonawar me M0 Raja s/o Rahamat Ali ke Khet ka Samatalikaran ka karya | 1818 | 3171009000NRG24130620230095770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3171009_130623APB_FTO_406472 | 95770 |
| 3171009WL0009182 | UP-71-009-020-001/1892 | 1 | PYARE LAL | 3171009020/LD/958486255824064892 | Gp Sonawar me M0 Raja s/o Rahamat Ali ke Khet ka Samatalikaran ka karya | 1818 | 3171009000NRG24260620230139270 | Rejected | Account closed | 18/07/2023 | UP3171009_280623FTO_505834 | 139270 |
| 3171009WL0016293 | UP-71-009-020-001/1892 | 1 | PYARE LAL | 3171009020/LD/958486255824064892 | Gp Sonawar me M0 Raja s/o Rahamat Ali ke Khet ka Samatalikaran ka karya | 1818 | 3171009000NRG24170820230294217 | Processed | | 11/11/2023 | UP3171009_140923FTO_964917 | 294217 |