| 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. |
| 3171007WL029551 | UP-71-007-032-002/136 | 1 | HAMID | 3171007/IC/958486255823577844 | SHYAMBIHARI KE KHET SE FESURA SARHAD TAK GUL KHODAI | 7980 | 3171007000NRG24060220240429979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3171007_060224APB_FTO_1500203 | 429979 |
| 3171007WL0034142 | UP-71-007-032-002/136 | 1 | HAMID | 3171007/IC/958486255823577844 | SHYAMBIHARI KE KHET SE FESURA SARHAD TAK GUL KHODAI | 7980 | 3171007000NRG24240420240488348 | Processed | | 04/05/2024 | UP3171007_290424FTO_67649 | 488348 |