| 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. |
| 3171001WL012239 | UP-71-001-053-001/24 | 1 | श्रीनाथ | 3171001053/LD/958486255824309282 | RAJESH YADAV KE CHAK TAK MITTI CHAK ROAD KARY | 2087 | 3171001000NRG24160720230220460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3171001_220723APB_FTO_676933 | 220460 |
| 3171001WL0015046 | UP-71-001-053-001/24 | 1 | श्रीनाथ | 3171001053/LD/958486255824309282 | RAJESH YADAV KE CHAK TAK MITTI CHAK ROAD KARY | 2087 | 3171001000NRG24060820230279923 | Rejected | Account closed | 01/09/2023 | UP3171001_070823FTO_789434 | 279923 |
| 3171001WL0019227 | UP-71-001-053-001/24 | 1 | श्रीनाथ | 3171001053/LD/958486255824309282 | RAJESH YADAV KE CHAK TAK MITTI CHAK ROAD KARY | 2087 | 3171001000NRG24210920230321568 | Yet to be process | | | | 321568 |