| 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. |
| 3171007WL009356 | UP-71-007-047-002/116 | 3 | SONI | 3171007047/IC/958486255823554717 | BRAMHA KE GHAR SE SHREERAM TIWARI KE KHET TAK DHAKKAN NALI NIRMAN KARAY | 2055 | 3171007000NRG24270620230143759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171007_270623APB_FTO_493943 | 143759 |
| 3171007WL0015240 | UP-71-007-047-002/116 | 3 | SONI | 3171007047/IC/958486255823554717 | BRAMHA KE GHAR SE SHREERAM TIWARI KE KHET TAK DHAKKAN NALI NIRMAN KARAY | 2055 | 3171007000NRG24070820230281661 | Processed | | 31/08/2023 | UP3171007_090823FTO_802489 | 281661 |