| 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. |
| 3171004WL006527 | UP-71-004-049-001/57 | 3 | Shabbo | 3171004049/LD/958486255824302361 | DASHAMI KE GHAR SE SOMARU KE GHAR TAK NAYA CHAKROAD NIRMAN KARY | 1590 | 3171004000NRG24090620230084547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3171004_090623APB_FTO_380877 | 84547 |
| 3171004WL0012857 | UP-71-004-049-001/57 | 3 | Shabbo | 3171004049/LD/958486255824302361 | DASHAMI KE GHAR SE SOMARU KE GHAR TAK NAYA CHAKROAD NIRMAN KARY | 1590 | 3171004000NRG24220720230237576 | Rejected | No Such Account | 31/07/2023 | UP3171004_240723FTO_679873 | 237576 |
| 3171004WL0014795 | UP-71-004-049-001/57 | 3 | Shabbo | 3171004049/LD/958486255824302361 | DASHAMI KE GHAR SE SOMARU KE GHAR TAK NAYA CHAKROAD NIRMAN KARY | 1590 | 3171004000NRG24030820230276833 | Processed | | 31/08/2023 | UP3171004_070823FTO_785913 | 276833 |