| 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. |
| 3171003WL024592 | UP-71-003-059-001/801 | 1 | Roshan Kumar Yadav | 3171003/LD/958486255824464582 | G.S. BHABHANIYAV RAYPUR ME ANANT KANAUJIYA KE CHAK SE BHUPAULI RAJVAHA TAK CHAKMARG PAR MITTI KARY | 6612 | 3171003000NRG24051220230367773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171003_051223APB_FTO_1301266 | 367773 |
| 3171003WL0034234 | UP-71-003-059-001/801 | 1 | Roshan Kumar Yadav | 3171003/LD/958486255824464582 | G.S. BHABHANIYAV RAYPUR ME ANANT KANAUJIYA KE CHAK SE BHUPAULI RAJVAHA TAK CHAKMARG PAR MITTI KARY | 6612 | 3171003000NRG24300420240488597 | Yet to be process | | | | 488597 |