| 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. |
| 3171005WL011395 | UP-71-005-034-001/1060 | 1 | PRADEEP KUMAR | 3171005034/LD/958486255824360483 | GOBARDHAN YADAV KE KHET SE CHINTI TIWARI KE KHET TAK CHAKMARG NIRMAN KARYA | 3488 | 3171005000NRG24100720230196531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171005_100723APB_FTO_569471 | 196531 |
| 3171005WL0013110 | UP-71-005-034-001/1060 | 1 | PRADEEP KUMAR | 3171005034/LD/958486255824360483 | GOBARDHAN YADAV KE KHET SE CHINTI TIWARI KE KHET TAK CHAKMARG NIRMAN KARYA | 3488 | 3171005000NRG24230720230243462 | Processed | | 29/07/2023 | UP3171005_230723FTO_678428 | 243462 |