| 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. |
| 3171008WL010390 | UP-71-008-031-001/126 | 1 | KISHOR | 3171008/LD/958486255824352642 | BP PALPUR KE BANGALIPUR ME MINTU KE GHAR SE MANKAPARA PUL TAK SADAK KI DONO PATARI PAR MITTI KARAY | 5291 | 3171008000NRG24040720230172043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171008_040723APB_FTO_535662 | 172043 |
| 3171008WL0013518 | UP-71-008-031-001/126 | 1 | KISHOR | 3171008/LD/958486255824352642 | BP PALPUR KE BANGALIPUR ME MINTU KE GHAR SE MANKAPARA PUL TAK SADAK KI DONO PATARI PAR MITTI KARAY | 5291 | 3171008000NRG24250720230252015 | Processed | | 30/08/2023 | UP3171008_260723FTO_699254 | 252015 |