| 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. |
| 3171002WL030965 | UP-71-002-085-001/131 | 1 | धनेन्जय चौहान | 3171002085/IC/958486255823563560 | BAIJNATH KE GHAR SE DULAR KE KHET TAK NALI KHUDAI KARYA | 10420 | 3171002000NRG24290220240448844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171002_290224APB_FTO_1572094 | 448844 |
| 3171002WL0034179 | UP-71-002-085-001/131 | 1 | धनेन्जय चौहान | 3171002085/IC/958486255823563560 | BAIJNATH KE GHAR SE DULAR KE KHET TAK NALI KHUDAI KARYA | 10420 | 3171002000NRG24290420240488449 | Yet to be process | | | | 488449 |