| 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. |
| 3171007WL031282 | UP-71-007-065-001/141 | 1 | GOPAL | 3171007065/RC/958486255823540129 | RAMBHAWAN KE KHET SE KALI MATA MANDIR TAK MITTI KHANJA KARAY | 9100 | 3171007000NRG24040320240453381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171007_040324APB_FTO_1586455 | 453381 |
| 3171007WL0034203 | UP-71-007-065-001/141 | 1 | GOPAL | 3171007065/RC/958486255823540129 | RAMBHAWAN KE KHET SE KALI MATA MANDIR TAK MITTI KHANJA KARAY | 9100 | 3171007000NRG24300420240488505 | Processed | | 04/05/2024 | UP3171007_010524FTO_71871 | 488505 |