| 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. |
| 3171007WL032086 | UP-71-007-048-001/127 | 1 | virendra yadav | 3171007047/IC/958486255823586195 | RAMJANKI MANDIR SE NAHAR TAK NALI KHODAI KARAY | 9237 | 3171007000NRG24150320240463603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171007_150324APB_FTO_1669235 | 463603 |
| 3171007WL0034379 | UP-71-007-048-001/127 | 1 | virendra yadav | 3171007047/IC/958486255823586195 | RAMJANKI MANDIR SE NAHAR TAK NALI KHODAI KARAY | 9237 | 3171007000NRG24160520240488948 | Yet to be process | | | | 488948 |