| 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. |
| 3171002WL023623 | UP-71-002-032-002/5 | 2 | देवराज | 3171002/LD/958486255824366638 | SANGHATI KANTU KE GHAR SE KRITRAM KE GHAR TAK CHAKROAD PAR MITTI KARYA | 7606 | 3171002000NRG24181120230358176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3171002_181123APB_FTO_1243762 | 358176 |
| 3171002WL0034352 | UP-71-002-032-002/5 | 2 | देवराज | 3171002/LD/958486255824366638 | SANGHATI KANTU KE GHAR SE KRITRAM KE GHAR TAK CHAKROAD PAR MITTI KARYA | 7606 | 3171002000NRG24100520240488865 | Yet to be process | | | | 488865 |