| 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. |
| 3171001WL014389 | UP-71-001-006-001/83 | 2 | PARSILA | 3171001006/LD/958486255824311495 | SHARUKH KE KHET SE BIJAYI KE KHET TAK SAMPARK MARGH PAR MITTI KARY | 2427 | 3171001000NRG24310720230270653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171001_310723APB_FTO_735250 | 270653 |
| 3171001WL0018345 | UP-71-001-006-001/83 | 2 | PARSILA | 3171001006/LD/958486255824311495 | SHARUKH KE KHET SE BIJAYI KE KHET TAK SAMPARK MARGH PAR MITTI KARY | 2427 | 3171001000NRG24070920230314572 | Processed | | 25/03/2024 | UP3171001_110124FTO_1433043 | 314572 |