| 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. |
| 3171006WL002090 | UP-71-006-044-002/73 | 1 | JOKHU | 3171006044/LD/958486255824068085 | VITHWAL KALA ME LALTA MASTER KE KHET SE AJAY SINGH KE KHET TAK TATBANDH V DAULA MARMMAT KA KARYA | 704 | 3171006000NRG24090520230018896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3171006_110523APB_FTO_165344 | 18896 |
| 3171006WL0003776 | UP-71-006-044-002/73 | 1 | JOKHU | 3171006044/LD/958486255824068085 | VITHWAL KALA ME LALTA MASTER KE KHET SE AJAY SINGH KE KHET TAK TATBANDH V DAULA MARMMAT KA KARYA | 704 | 3171006000NRG24200520230036532 | Processed | | 30/05/2023 | UP3171006_220523FTO_224230 | 36532 |