| 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. |
| 3171006WL009892 | UP-71-006-060-003/15 | 1 | KALLU | 3171006060/RC/958486255823455966 | BHATAVARA KALA ME GULAB KE KHET SE VIJAY DUBE KE KHET TAK CHAKMARG NIRMAN KARY | 6107 | 3171006000NRG24300620230156949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_010723APB_FTO_519503 | 156949 |
| 3171006WL0014573 | UP-71-006-060-003/15 | 1 | KALLU | 3171006060/RC/958486255823455966 | BHATAVARA KALA ME GULAB KE KHET SE VIJAY DUBE KE KHET TAK CHAKMARG NIRMAN KARY | 6107 | 3171006000NRG24010820230273495 | Rejected | Account closed | 13/11/2023 | UP3171006_140923FTO_965315 | 273495 |