| 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. |
| 3171003WL007826 | UP-71-003-002-001/36 | 4 | PARVATI | 3171003002/LD/958486255824083575 | AJY SINGH KE CHAK NAHAR SE MEDHAVA SIMA TAK SAMPARK MARG PAR MITTI KARY | 2655 | 3171003000NRG24170620230110225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3171003_170623APB_FTO_435442 | 110225 |
| 3171003WL0016101 | UP-71-003-002-001/36 | 4 | PARVATI | 3171003002/LD/958486255824083575 | AJY SINGH KE CHAK NAHAR SE MEDHAVA SIMA TAK SAMPARK MARG PAR MITTI KARY | 2655 | 3171003000NRG24160820230292280 | Processed | | 31/08/2023 | UP3171003_160823FTO_831440 | 292280 |