| 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. |
| 3171006WL013704 | UP-71-006-051-001/36 | 1 | ANIULLAH | 3171006051/LD/958486255824366460 | GOGAHARA ME JAMIR KE KHET SE SAKIL KE KHET TAK CHANDRAPRABHA NADI KA TATBANDH MARMMAT KARYA | 9211 | 3171006000NRG24260720230256577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171006_270723APB_FTO_705542 | 256577 |
| 3171006WL0019002 | UP-71-006-051-001/36 | 1 | ANIULLAH | 3171006051/LD/958486255824366460 | GOGAHARA ME JAMIR KE KHET SE SAKIL KE KHET TAK CHANDRAPRABHA NADI KA TATBANDH MARMMAT KARYA | 9211 | 3171006000NRG24160920230319490 | Rejected | A/c Blocked or Frozen | 15/11/2023 | UP3171006_061023FTO_1066258 | 319490 |
| 3171006WL0024710 | UP-71-006-051-001/36 | 1 | ANIULLAH | 3171006051/LD/958486255824366460 | GOGAHARA ME JAMIR KE KHET SE SAKIL KE KHET TAK CHANDRAPRABHA NADI KA TATBANDH MARMMAT KARYA | 9211 | 3171006000NRG24061220230369040 | Rejected | Account closed | 19/03/2024 | UP3171006_211223FTO_1364664 | 369040 |