| 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. |
| 3171007WL015309 | UP-71-007-013-001/126 | 1 | SHIVSHANKAR | 3171007013/LD/958486255824353938 | GUDARI SINGH KE KHET SE TIRU SINGH KE KHET TAK CHAKROAD KARAY | 3931 | 3171007000NRG24080820230282477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3171007_080823APB_FTO_793853 | 282477 |
| 3171007WL0017952 | UP-71-007-013-001/126 | 1 | SHIVSHANKAR | 3171007013/LD/958486255824353938 | GUDARI SINGH KE KHET SE TIRU SINGH KE KHET TAK CHAKROAD KARAY | 3931 | 3171007000NRG24040920230310817 | Processed | | 12/11/2023 | UP3171007_300923FTO_1045413 | 310817 |