| 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. |
| 3171002WL009189 | UP-71-002-026-001/2 | 4 | Meera | 3171002/LD/958486255824310714 | DARIYAPUR RAMBALI KE KHET SE DINA YADAV KE KHET TAK CHAKMARG PAR MITTI KARYA | 2658 | 3171002000NRG24260620230139487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171002_260623APB_FTO_490412 | 139487 |
| 3171002WL0015407 | UP-71-002-026-001/2 | 4 | Meera | 3171002/LD/958486255824310714 | DARIYAPUR RAMBALI KE KHET SE DINA YADAV KE KHET TAK CHAKMARG PAR MITTI KARYA | 2658 | 3171002000NRG24090820230283391 | Processed | | 31/08/2023 | UP3171002_090823FTO_801555 | 283391 |