| 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. |
| 3171007WL007325 | UP-71-007-028-001/8 | 1 | SAGANU RAM | 3171007028/IC/958486255823546290 | DHANITPUR MINER SE BADHU YADAV KE KHET HOTE HUYE SHIVMURAT KE KHET TAK SICHAI KARAY | 1633 | 3171007000NRG24140620230100200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | UP3171007_140623APB_FTO_414849 | 100200 |
| 3171007WL0010004 | UP-71-007-028-001/8 | 1 | SAGANU RAM | 3171007028/IC/958486255823546290 | DHANITPUR MINER SE BADHU YADAV KE KHET HOTE HUYE SHIVMURAT KE KHET TAK SICHAI KARAY | 1633 | 3171007000NRG24010720230162318 | Processed | | 31/08/2023 | UP3171007_030823FTO_767639 | 162318 |