| 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. |
| 3171007WL015510 | UP-71-007-011-001/295 | 1 | MANIYA | 3171007011/LD/958486255824371088 | KANHAIYA SINGH KE KHET SE MADHURI SINGH KE KHET TAK BANDHI KARAY | 3995 | 3171007000NRG24090820230284801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3171007_090823APB_FTO_802214 | 284801 |
| 3171007WL0017951 | UP-71-007-011-001/295 | 1 | MANIYA | 3171007011/LD/958486255824371088 | KANHAIYA SINGH KE KHET SE MADHURI SINGH KE KHET TAK BANDHI KARAY | 3995 | 3171007000NRG24040920230310816 | Processed | | 12/11/2023 | UP3171007_300923FTO_1045413 | 310816 |