| 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. |
| 3171008WL003161 | UP-71-008-024-001/249 | 1 | Ravindra | 3171008024/LD/958486255824083590 | TIYARA ME PRADESHI KE KHET SE RAMJANAM KE KHET TAK MERBANDHI PAR MITTI KARAY | 1459 | 3171008000NRG24170520230029648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3171008_170523APB_FTO_198454 | 29648 |
| 3171008WL0004471 | UP-71-008-024-001/249 | 1 | Ravindra | 3171008024/LD/958486255824083590 | TIYARA ME PRADESHI KE KHET SE RAMJANAM KE KHET TAK MERBANDHI PAR MITTI KARAY | 1459 | 3171008000NRG24260520230046640 | Processed | | 30/08/2023 | UP3171008_260723FTO_699254 | 46640 |