| 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. |
| 3171002WL012310 | UP-71-002-027-003/23 | 1 | श्यामबिहारी | 3171002049/LD/958486255824354415 | PRADIP YADAV KE GHAR SE GAMA KE GHAR TAK INTER LOKING KARYA | 5074 | 3171002000NRG24170720230222831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3171002_170723APB_FTO_636810 | 222831 |
| 3171002WL0019941 | UP-71-002-027-003/23 | 1 | श्यामबिहारी | 3171002049/LD/958486255824354415 | PRADIP YADAV KE GHAR SE GAMA KE GHAR TAK INTER LOKING KARYA | 5074 | 3171002000NRG24270920230327299 | Processed | | 24/11/2023 | UP3171002_261023FTO_1138311 | 327299 |