| 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. |
| 3171002WL004297 | UP-71-002-014-001/60 | 2 | sharada devi | 3171002014/IC/958486255823549141 | CHHAIBAR METH KE MAKAN SE LEKAR RAKESH PANDEY KE POKHARI TAK GUL KHUDAI | 1223 | 3171002000NRG24240520230044421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | UP3171002_240523APB_FTO_240180 | 44421 |
| 3171002WL0009071 | UP-71-002-014-001/60 | 2 | sharada devi | 3171002014/IC/958486255823549141 | CHHAIBAR METH KE MAKAN SE LEKAR RAKESH PANDEY KE POKHARI TAK GUL KHUDAI | 1223 | 3171002000NRG24250620230137510 | Processed | | 17/07/2023 | UP3171002_250623FTO_483049 | 137510 |