| 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. |
| 3171003WL017560 | UP-71-003-016-001/11 | 3 | mohan | 3171003/LD/958486255824364705 | MURAT BABA SE VIJAYI KE CHAK TAK MITTI KARY | 5060 | 3171003000NRG24300820230306893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3171003_300823APB_FTO_909162 | 306893 |
| 3171003WL0034236 | UP-71-003-016-001/11 | 3 | mohan | 3171003/LD/958486255824364705 | MURAT BABA SE VIJAYI KE CHAK TAK MITTI KARY | 5060 | 3171003000NRG24300420240488604 | Processed | | 08/05/2024 | UP3171003_040524FTO_82035 | 488604 |