| 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. |
| 3171003006WL030044 | UP-71-003-006-001/1038 | 2 | Mangara | 3171003006/IC/958486255823595149 | NAGAVA NAHAR SE JP YADAV KE CHAK TAK NALI KHUDAI KARY | 8644 | 3171003006NRG24150220240436563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3171003_150224APB_FTO_1521545 | 436563 |
| 3171003WL0034381 | UP-71-003-006-001/1038 | 2 | Mangara | 3171003006/IC/958486255823595149 | NAGAVA NAHAR SE JP YADAV KE CHAK TAK NALI KHUDAI KARY | 8644 | 3171003006NRG24170520240488953 | Yet to be process | | | UP3171003_300524FTO_156987 | 488953 |