| 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. |
| 3171008WL006374 | UP-71-008-057-001/392 | 2 | NIRMALA | 3171008057/LD/958486255823895860 | LEHARAKHAS ME JAGAT NARAYAN KE KHET SE PYARE KE KHET TAK CHAKROAD NIRMAN | 2745 | 3171008000NRG24090620230081080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3171008_090623APB_FTO_380256 | 81080 |
| 3171008WL0007985 | UP-71-008-057-001/392 | 2 | NIRMALA | 3171008057/LD/958486255823895860 | LEHARAKHAS ME JAGAT NARAYAN KE KHET SE PYARE KE KHET TAK CHAKROAD NIRMAN | 2745 | 3171008000NRG24190620230113642 | Processed | | 30/08/2023 | UP3171008_260723FTO_699254 | 113642 |