| 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. |
| 3171008WL030357 | UP-71-008-050-001/423 | 1 | GUDDU | 3171008/IF/958486255824246606 | BP BANARSIYA KE ISHAPUR ME LALBAHADUER KE KHET ME MEDBANDI NIRMAN KARY | 14286 | 3171008000NRG24220220240441163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3171008_220224APB_FTO_1544062 | 441163 |
| 3171008WL0034318 | UP-71-008-050-001/423 | 1 | GUDDU | 3171008/IF/958486255824246606 | BP BANARSIYA KE ISHAPUR ME LALBAHADUER KE KHET ME MEDBANDI NIRMAN KARY | 14286 | 3171008000NRG24020520240488769 | Processed | | 09/05/2024 | UP3171008_060524FTO_86317 | 488769 |