| 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. |
| 3171005WL011380 | UP-71-005-071-001/365 | 3 | SAVITRI | 3171005071/LD/958486255824315545 | ARUN YADAV KE KHET SE GANDGUPUR MINAR TAK CHAKMARG NIRMAN | 3679 | 3171005000NRG24100720230196097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171005_100723APB_FTO_569261 | 196097 |
| 3171005WL0012765 | UP-71-005-071-001/365 | 3 | SAVITRI | 3171005071/LD/958486255824315545 | ARUN YADAV KE KHET SE GANDGUPUR MINAR TAK CHAKMARG NIRMAN | 3679 | 3171005000NRG24210720230234607 | Processed | | 29/07/2023 | UP3171005_220723FTO_673268 | 234607 |