| 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. |
| 3171005WL009705 | UP-71-005-043-001/184 | 3 | BHANMANI | 3171005043/LD/958486255823954276 | KAILASH VISHVAKARMA KE KHET SE FATTEPUR BARDER TAK CHAKROAD PAR MITTI KARYA | 2399 | 3171005000NRG24300620230153265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171005_300623APB_FTO_513905 | 153265 |
| 3171005WL0012763 | UP-71-005-043-001/184 | 3 | BHANMANI | 3171005043/LD/958486255823954276 | KAILASH VISHVAKARMA KE KHET SE FATTEPUR BARDER TAK CHAKROAD PAR MITTI KARYA | 2399 | 3171005000NRG24210720230234604 | Processed | | 28/07/2023 | UP3171005_220723FTO_673268 | 234604 |