| 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. |
| 3171002WL021954 | UP-71-002-048-001/92 | 3 | Prabha devi | 3171002048/IC/958486255823498016 | VINOD UPADHYAY KE KHET SE BANSHDHARI KE KHET TAK NALA KHUDAI KARYA | 6563 | 3171002000NRG23090120230353293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UP3171002_090123APB_FTO_1930746 | 353293 |
| 3171002WL0022708 | UP-71-002-048-001/92 | 3 | Prabha devi | 3171002048/IC/958486255823498016 | VINOD UPADHYAY KE KHET SE BANSHDHARI KE KHET TAK NALA KHUDAI KARYA | 6563 | 3171002000NRG23300120230363232 | Rejected | Account closed | 03/04/2023 | UP3171002_100323FTO_2141879 | 363232 |
| 3171002WL0027059 | UP-71-002-048-001/92 | 3 | Prabha devi | 3171002048/IC/958486255823498016 | VINOD UPADHYAY KE KHET SE BANSHDHARI KE KHET TAK NALA KHUDAI KARYA | 6563 | 3171002000NRG23270920230408242 | Yet to be process | | | | 408242 |