| 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. |
| 3171006WL011750 | UP-71-006-032-003/140 | 1 | CHATURI | 3171006/LD/958486255824375293 | HETIMPUR ME VINOD DUBEY KE KHET SE RAJKUMAR YADAV KE KHET TAK CHAKROAD NIRMAN KARYA | 7403 | 3171006000NRG24120720230207001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | UP3171006_130723APB_FTO_605280 | 207001 |
| 3171006WL0014735 | UP-71-006-032-003/140 | 1 | CHATURI | 3171006/LD/958486255824375293 | HETIMPUR ME VINOD DUBEY KE KHET SE RAJKUMAR YADAV KE KHET TAK CHAKROAD NIRMAN KARYA | 7403 | 3171006000NRG24030820230276587 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276587 |