| 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. |
| 3171001WL021080 | UP-71-001-071-002/33 | 1 | रामा | 3171001071/IC/958486255823569881 | MAIN NAHAR SE DEV SARAN KE GHAR TAK NALI KHUDAI KARY | 3391 | 3171001000NRG24111020230335984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171001_111023APB_FTO_1087722 | 335984 |
| 3171001WL0025272 | UP-71-001-071-002/33 | 1 | रामा | 3171001071/IC/958486255823569881 | MAIN NAHAR SE DEV SARAN KE GHAR TAK NALI KHUDAI KARY | 3391 | 3171001000NRG24141220230374793 | Processed | | 19/04/2024 | UP3171001_220324FTO_1707166 | 374793 |