| 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. |
| 3171006WL009014 | UP-71-006-073-001/324 | 2 | GEETA | 3171006073/IF/958486255824078314 | LATHIYA KALA ME ASHA DEVI KE KHET KA SAMATALIKARAN KARY | 4532 | 3171006000NRG24240620230136356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3171006_240623APB_FTO_480496 | 136356 |
| 3171006WL0010754 | UP-71-006-073-001/324 | 2 | GEETA | 3171006073/IF/958486255824078314 | LATHIYA KALA ME ASHA DEVI KE KHET KA SAMATALIKARAN KARY | 4532 | 3171006000NRG24060720230180709 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405093 | 180709 |