| 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. |
| 3171003006WL030300 | UP-71-003-006-001/1352 | 1 | sanil kumar | 3171003006/IC/958486255823595149 | NAGAVA NAHAR SE JP YADAV KE CHAK TAK NALI KHUDAI KARY | 8646 | 3171003006NRG24220220240440353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3171003_220224APB_FTO_1541035 | 440353 |
| 3171003WL0034381 | UP-71-003-006-001/1352 | 1 | sanil kumar | 3171003006/IC/958486255823595149 | NAGAVA NAHAR SE JP YADAV KE CHAK TAK NALI KHUDAI KARY | 8646 | 3171003006NRG24170520240488956 | Yet to be process | | | UP3171003_300524FTO_156987 | 488956 |