| 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. |
| 3171008WL027162 | UP-71-008-051-001/170 | 1 | RAJESH | 3171008/LD/958486255824364031 | BP BANRASIYA ME SYAMLAL KE GHAR SE ISARGORVA BAUDAR TAK SADAK KI PATARI PAR MITTI KARAY | 13027 | 3171008000NRG24050120240395165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171008_050124APB_FTO_1417818 | 395165 |
| 3171008WL0034098 | UP-71-008-051-001/170 | 1 | RAJESH | 3171008/LD/958486255824364031 | BP BANRASIYA ME SYAMLAL KE GHAR SE ISARGORVA BAUDAR TAK SADAK KI PATARI PAR MITTI KARAY | 13027 | 3171008000NRG24180420240488253 | Processed | | 29/04/2024 | UP3171008_190424FTO_39132 | 488253 |