| 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. |
| 3171005WL006521 | UP-71-005-008-001/33 | 7 | BABITA | 3171005008/LD/958486255824315536 | HANUMAN MANDIR SE FARHAR SINGH KE KHET TAK CHAKROD PAR MITTI KARYA | 1757 | 3171005000NRG24090620230084408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3171005_090623APB_FTO_381387 | 84408 |
| 3171005WL0008115 | UP-71-005-008-001/33 | 7 | BABITA | 3171005008/LD/958486255824315536 | HANUMAN MANDIR SE FARHAR SINGH KE KHET TAK CHAKROD PAR MITTI KARYA | 1757 | 3171005000NRG24190620230116856 | Rejected | No Such Account | 30/06/2023 | UP3171005_190623FTO_447779 | 116856 |
| 3171005WL0011193 | UP-71-005-008-001/33 | 7 | BABITA | 3171005008/LD/958486255824315536 | HANUMAN MANDIR SE FARHAR SINGH KE KHET TAK CHAKROD PAR MITTI KARYA | 1757 | 3171005000NRG24100720230192422 | Processed | | 17/07/2023 | UP3171005_100723FTO_566732 | 192422 |