| 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. |
| 3171007WL014600 | UP-71-007-034-001/440 | 2 | MUNNA | 3171007/LD/958486255824348858 | MANOJ PANDY KE KHET SE SHIVPUJAN CHAUHAN KE KHET TAK BANDHI KARAY | 3731 | 3171007000NRG24010820230274237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171007_010823APB_FTO_743344 | 274237 |
| 3171007WL0017950 | UP-71-007-034-001/440 | 2 | MUNNA | 3171007/LD/958486255824348858 | MANOJ PANDY KE KHET SE SHIVPUJAN CHAUHAN KE KHET TAK BANDHI KARAY | 3731 | 3171007000NRG24040920230310814 | Processed | | 11/11/2023 | UP3171007_300923FTO_1045413 | 310814 |