| 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. |
| 3171002WL016661 | UP-71-002-077-001/1080 | 1 | sanju | 3171002/LD/958486255824346751 | BARTHARA KALA ME BAHA SE GANGA KE KHET TAK CHAKROD PAR MITTI KARYA | 5497 | 3171002000NRG24230820230298621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3171002_230823APB_FTO_868573 | 298621 |
| 3171002WL0022779 | UP-71-002-077-001/1080 | 1 | sanju | 3171002/LD/958486255824346751 | BARTHARA KALA ME BAHA SE GANGA KE KHET TAK CHAKROD PAR MITTI KARYA | 5497 | 3171002000NRG24071120230350273 | Processed | | 19/01/2024 | UP3171002_071123FTO_1202982 | 350273 |