| 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. |
| 3171006WL010206 | UP-71-006-028-001/7962 | 1 | Kuldeep Chaurasiya | 3171006028/RC/958486255823454678 | BHABHAURA ME POLHAVAN KE KHET SE RAMBHAJAN KE KHET TAK CHAKMARG NIRMAN KARYA | 5261 | 3171006000NRG24030720230168186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_070723APB_FTO_557028 | 168186 |
| 3171006WL0014727 | UP-71-006-028-001/7962 | 1 | Kuldeep Chaurasiya | 3171006028/RC/958486255823454678 | BHABHAURA ME POLHAVAN KE KHET SE RAMBHAJAN KE KHET TAK CHAKMARG NIRMAN KARYA | 5261 | 3171006000NRG24030820230276575 | Rejected | No Such Account | 13/11/2023 | UP3171006_140923FTO_965315 | 276575 |
| 3171006WL0028018 | UP-71-006-028-001/7962 | 1 | Kuldeep Chaurasiya | 3171006028/RC/958486255823454678 | BHABHAURA ME POLHAVAN KE KHET SE RAMBHAJAN KE KHET TAK CHAKMARG NIRMAN KARYA | 5261 | 3171006000NRG24170120240407414 | Processed | | 19/04/2024 | UP3171006_020324FTO_1582340 | 407414 |