| 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. |
| 3171003WL023002 | UP-71-003-064-001/83 | 1 | अरविन्द | 3171/RC/958486255823485409 | GS RAMPURDIYA ME RAMA YADAV KE MADAI SE KARI TAL PULIYA TAK PICH ROAD KE DONO TARAF PATARI PAR MITTI | 6159 | 3171003000NRG24081120230352068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3171003_101123APB_FTO_1218072 | 352068 |
| 3171003WL0034293 | UP-71-003-064-001/83 | 1 | अरविन्द | 3171/RC/958486255823485409 | GS RAMPURDIYA ME RAMA YADAV KE MADAI SE KARI TAL PULIYA TAK PICH ROAD KE DONO TARAF PATARI PAR MITTI | 6159 | 3171003000NRG24010520240488708 | Yet to be process | | | | 488708 |