| 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. |
| 3171003WL030867 | UP-71-003-062-001/244 | 1 | VIJAYBAHADUR | 3171003/LD/958486255824530790 | BABHNIYAV RAYPUR ME MEN ROAD SE HARIJAN BASTI TAK PATARI KE DONO TARAF MITTI KARY | 8849 | 3171003000NRG24280220240447833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171003_280224APB_FTO_1567029 | 447833 |
| 3171003WL0034234 | UP-71-003-062-001/244 | 1 | VIJAYBAHADUR | 3171003/LD/958486255824530790 | BABHNIYAV RAYPUR ME MEN ROAD SE HARIJAN BASTI TAK PATARI KE DONO TARAF MITTI KARY | 8849 | 3171003000NRG24300420240488600 | Processed | | 08/05/2024 | UP3171003_040524FTO_82035 | 488600 |