| 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. |
| 3171004WL009169 | UP-71-004-040-002/432 | 1 | manju | 3171004040/IC/958486255823550545 | NAHAR SE LEKAR RAMLAL KE KUWA TAK NALI KHUDAI KARY | 2039 | 3171004000NRG24260620230139116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171004_260623APB_FTO_486580 | 139116 |
| 3171004WL0015755 | UP-71-004-040-002/432 | 1 | manju | 3171004040/IC/958486255823550545 | NAHAR SE LEKAR RAMLAL KE KUWA TAK NALI KHUDAI KARY | 2039 | 3171004000NRG24110820230288473 | Rejected | Account closed | 01/09/2023 | UP3171004_140823FTO_824057 | 288473 |
| 3171004WL0019784 | UP-71-004-040-002/432 | 1 | manju | 3171004040/IC/958486255823550545 | NAHAR SE LEKAR RAMLAL KE KUWA TAK NALI KHUDAI KARY | 2039 | 3171004000NRG24260920230325970 | Processed | | 13/11/2023 | UP3171004_270923FTO_1034471 | 325970 |