| 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. |
| 3171007WL011738 | UP-71-007-029-001/437 | 2 | ANITA | 3171007029/WC/958486255823373741 | CHILAHARI ME PS KE PASS EKLAVAYA AMRIT SAROVAR KARAY | 2527 | 3171007000NRG24120720230206349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | UP3171007_120723APB_FTO_589410 | 206349 |
| 3171007WL0014818 | UP-71-007-029-001/437 | 2 | ANITA | 3171007029/WC/958486255823373741 | CHILAHARI ME PS KE PASS EKLAVAYA AMRIT SAROVAR KARAY | 2527 | 3171007000NRG24030820230277042 | Rejected | Account closed | 01/09/2023 | UP3171007_030823FTO_767639 | 277042 |
| 3171007WL0017965 | UP-71-007-029-001/437 | 2 | ANITA | 3171007029/WC/958486255823373741 | CHILAHARI ME PS KE PASS EKLAVAYA AMRIT SAROVAR KARAY | 2527 | 3171007000NRG24040920230310852 | Rejected | Account closed | 13/11/2023 | UP3171007_300923FTO_1045413 | 310852 |
| 3171007WL0028234 | UP-71-007-029-001/437 | 2 | ANITA | 3171007029/WC/958486255823373741 | CHILAHARI ME PS KE PASS EKLAVAYA AMRIT SAROVAR KARAY | 2527 | 3171007000NRG24200120240410758 | Processed | | 04/05/2024 | UP3171007_290424FTO_67649 | 410758 |