| 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. |
| 3171008WL009875 | UP-71-008-011-002/90 | 1 | RAJ KUMAR | 3171008011/LD/958486255824313940 | GHORSARI MEIMILIYA ME SANKAR KE KHET SE CHIRAKUT YADAV KE KHET TAK CHAKROOD NIRMAN | 4776 | 3171008000NRG24300620230156454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171008_010723APB_FTO_522139 | 156454 |
| 3171008WL0013532 | UP-71-008-011-002/90 | 1 | RAJ KUMAR | 3171008011/LD/958486255824313940 | GHORSARI MEIMILIYA ME SANKAR KE KHET SE CHIRAKUT YADAV KE KHET TAK CHAKROOD NIRMAN | 4776 | 3171008000NRG24250720230252143 | Rejected | Account closed | 13/11/2023 | UP3171008_060923FTO_940561 | 252143 |
| 3171008WL0027578 | UP-71-008-011-002/90 | 1 | RAJ KUMAR | 3171008011/LD/958486255824313940 | GHORSARI MEIMILIYA ME SANKAR KE KHET SE CHIRAKUT YADAV KE KHET TAK CHAKROOD NIRMAN | 4776 | 3171008000NRG24100120240400527 | Processed | | 16/03/2024 | UP3171008_100124FTO_1428576 | 400527 |