| 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. |
| 3171006WL006840 | UP-71-006-049-001/450 | 1 | mohd gulam rasul | 3171006049/LD/958486255824306255 | MAWAIYA ME KIRAN DEVI KE KHET SE SADALPUR BAGICHA TAK CHAKROAD PAR MITTI KA KARYA | 3669 | 3171006049NRG24120620230089516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UP3171006_120623APB_FTO_395429 | 89516 |
| 3171006WL0008919 | UP-71-006-049-001/450 | 1 | mohd gulam rasul | 3171006049/LD/958486255824306255 | MAWAIYA ME KIRAN DEVI KE KHET SE SADALPUR BAGICHA TAK CHAKROAD PAR MITTI KA KARYA | 3669 | 3171006000NRG24240620230133595 | Processed | | 30/06/2023 | UP3171006_240623FTO_481031 | 133595 |