| 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. |
| 3171003WL012799 | UP-71-003-038-001/456 | 1 | VIJAY | 3171003/LD/958486255824364283 | KAWAI PAHADPUR ME DEVATA SINGH KE CHAK SE LALLU BIND KE CHAK TAK MITTI KARY | 3914 | 3171003000NRG24210720230235665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171003_210723APB_FTO_666193 | 235665 |
| 3171003WL0018005 | UP-71-003-038-001/456 | 1 | VIJAY | 3171003/LD/958486255824364283 | KAWAI PAHADPUR ME DEVATA SINGH KE CHAK SE LALLU BIND KE CHAK TAK MITTI KARY | 3914 | 3171003000NRG24040920230311329 | Processed | | 11/11/2023 | UP3171003_060923FTO_936813 | 311329 |