| 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. |
| 3171005WL011064 | UP-71-005-069-001/27 | 2 | CHANDAN | 3171005080/LD/958486255824298240 | SURESH PANDEY KE KHET SESHAMBHUNATH KE KHET TAK CHAKMARG NIRMAN | 3476 | 3171005000NRG24070720230187965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171005_070723APB_FTO_558215 | 187965 |
| 3171005WL0013089 | UP-71-005-069-001/27 | 2 | CHANDAN | 3171005080/LD/958486255824298240 | SURESH PANDEY KE KHET SESHAMBHUNATH KE KHET TAK CHAKMARG NIRMAN | 3476 | 3171005000NRG24230720230243361 | Rejected | A/c Blocked or Frozen | 31/07/2023 | UP3171005_230723FTO_678428 | 243361 |
| 3171005WL0014583 | UP-71-005-069-001/27 | 2 | CHANDAN | 3171005080/LD/958486255824298240 | SURESH PANDEY KE KHET SESHAMBHUNATH KE KHET TAK CHAKMARG NIRMAN | 3476 | 3171005000NRG24010820230273758 | Processed | | 30/08/2023 | UP3171005_010823FTO_744686 | 273758 |