| 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. |
| 3171007WL013776 | UP-71-007-011-001/295 | 1 | MANIYA | 3171007011/LD/958486255824371088 | KANHAIYA SINGH KE KHET SE MADHURI SINGH KE KHET TAK BANDHI KARAY | 3825 | 3171007000NRG24260720230257948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171007_270723APB_FTO_702013 | 257948 |
| 3171007WL0017951 | UP-71-007-011-001/295 | 1 | MANIYA | 3171007011/LD/958486255824371088 | KANHAIYA SINGH KE KHET SE MADHURI SINGH KE KHET TAK BANDHI KARAY | 3825 | 3171007000NRG24040920230310815 | Processed | | 12/11/2023 | UP3171007_300923FTO_1045413 | 310815 |