| 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. |
| 3171002WL026172 | UP-71-002-080-001/368 | 1 | SATISH | 3171002080/LD/958486255824303576 | HORIRAM KE KHET SE JAGROPAN KE KHET TAK CHAKMARG NIRMAN KARYA | 8361 | 3171002000NRG24231220230384499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3171002_231223APB_FTO_1372998 | 384499 |
| 3171002WL0033809 | UP-71-002-080-001/368 | 1 | SATISH | 3171002080/LD/958486255824303576 | HORIRAM KE KHET SE JAGROPAN KE KHET TAK CHAKMARG NIRMAN KARYA | 8361 | 3171002000NRG24020420240484415 | Processed | | 19/04/2024 | UP3171002_080424FTO_22768 | 484415 |