| 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. |
| 3171002WL024909 | UP-71-002-014-001/41 | 1 | दिनेश राय | 3171002/LD/958486255824350485 | MANIHARA PICH ROD SE DULARE YADAV BASTI TAK CHKAROD PAR MITTI KARYA | 8047 | 3171002000NRG24111220230371702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171002_111223APB_FTO_1320622 | 371702 |
| 3171002WL0034347 | UP-71-002-014-001/41 | 1 | दिनेश राय | 3171002/LD/958486255824350485 | MANIHARA PICH ROD SE DULARE YADAV BASTI TAK CHKAROD PAR MITTI KARYA | 8047 | 3171002000NRG24100520240488855 | Yet to be process | | | | 488855 |