| 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. |
| 3171006WL011568 | UP-71-006-053-002/272 | 1 | RAMESH | 3171006053/RC/958486255823454134 | LOHARPURAVA KE HINAUTI U ME RAJINDAR KE KHET SE SAMPATTI KE KHET TAK NAVIN CHAKMARG NIRMAN KARY | 7140 | 3171006000NRG24110720230201873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_110723APB_FTO_577894 | 201873 |
| 3171006WL0014561 | UP-71-006-053-002/272 | 1 | RAMESH | 3171006053/RC/958486255823454134 | LOHARPURAVA KE HINAUTI U ME RAJINDAR KE KHET SE SAMPATTI KE KHET TAK NAVIN CHAKMARG NIRMAN KARY | 7140 | 3171006000NRG24010820230273457 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 273457 |