| 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. |
| 3171003WL033003 | UP-71-003-042-001/311 | 1 | yarmuhammd | 3171003/IC/958486255823600826 | RAM LAKSHAN KE GHAR SE DINA SINGH KE KHET HOTE HUYE MAHANGOO KE KHET TAK DHAKKANDAR NALI NIRMAN KARY | 9365 | 3171003000NRG24230320240473862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171003_230324APB_FTO_1715928 | 473862 |
| 3171003WL0034230 | UP-71-003-042-001/311 | 1 | yarmuhammd | 3171003/IC/958486255823600826 | RAM LAKSHAN KE GHAR SE DINA SINGH KE KHET HOTE HUYE MAHANGOO KE KHET TAK DHAKKANDAR NALI NIRMAN KARY | 9365 | 3171003000NRG24300420240488588 | Processed | | 08/05/2024 | UP3171003_040524FTO_82035 | 488588 |