| 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. |
| 3171007WL033460 | UP-71-007-032-002/136 | 1 | HAMID | 3171007032/LD/958486255824369918 | 16 NO GUL BHUSHAN PANDEY KE KHET SE FESURA PUL TAK CHAKROAD KARAY | 9593 | 3171007000NRG24300320240479808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171007_300324APB_FTO_1745372 | 479808 |
| 3171007WL0034142 | UP-71-007-032-002/136 | 1 | HAMID | 3171007032/LD/958486255824369918 | 16 NO GUL BHUSHAN PANDEY KE KHET SE FESURA PUL TAK CHAKROAD KARAY | 9593 | 3171007000NRG24240420240488353 | Processed | | 04/05/2024 | UP3171007_290424FTO_67649 | 488353 |