| 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. |
| 3171006WL012015 | UP-71-006-071-003/133 | 1 | PRABHAWATI | 3171006071/RC/958486255823461287 | CHUCHAR KE CHATURIPUR ME SIRAJU BANDHI SE GAUSHALA TAK NAYA CHAKMARG NIRMAN KARYA | 7506 | 3171006000NRG24140720230215211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | UP3171006_170723APB_FTO_635105 | 215211 |
| 3171006WL0014781 | UP-71-006-071-003/133 | 1 | PRABHAWATI | 3171006071/RC/958486255823461287 | CHUCHAR KE CHATURIPUR ME SIRAJU BANDHI SE GAUSHALA TAK NAYA CHAKMARG NIRMAN KARYA | 7506 | 3171006000NRG24030820230276755 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276755 |