| 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. |
| 3171004WL009702 | UP-71-004-054-001/1207 | 2 | ROHIT | 3171004054/WC/958486255823362226 | KAMLA SINGH KE KHET KE PAS TALAB KHUDAI KARY | 2241 | 3171004000NRG24300620230153144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171004_300623APB_FTO_512597 | 153144 |
| 3171004WL0016588 | UP-71-004-054-001/1207 | 2 | ROHIT | 3171004054/WC/958486255823362226 | KAMLA SINGH KE KHET KE PAS TALAB KHUDAI KARY | 2241 | 3171004000NRG24210820230297936 | Rejected | No Such Account | 08/11/2023 | UP3171004_300823FTO_905255 | 297936 |
| 3171004WL0029701 | UP-71-004-054-001/1207 | 2 | ROHIT | 3171004054/WC/958486255823362226 | KAMLA SINGH KE KHET KE PAS TALAB KHUDAI KARY | 2241 | 3171004000NRG24080220240431201 | Yet to be process | | | | 431201 |