| 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. |
| 3171006WL006246 | UP-71-006-053-002/27 | 1 | MEV LAL | 3171006053/RC/958486255823454132 | LOHARAPURAVA KE HINAUTI ME BANARASI KE KHET SE NARAD KE KHET TAK CHAKMARG NIRMAN KARY | 3065 | 3171006000NRG24080620230078121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3171006_090623APB_FTO_374573 | 78121 |
| 3171006WL0008002 | UP-71-006-053-002/27 | 1 | MEV LAL | 3171006053/RC/958486255823454132 | LOHARAPURAVA KE HINAUTI ME BANARASI KE KHET SE NARAD KE KHET TAK CHAKMARG NIRMAN KARY | 3065 | 3171006000NRG24190620230114335 | Processed | | 28/06/2023 | UP3171006_190623FTO_443984 | 114335 |