| 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. |
| 3171007WL032094 | UP-71-007-039-001/66 | 2 | MANJU DEVI | 3171007039/RC/958486255823540135 | SAWARU RAM KE GHAR SE RAMJI RAMSEWAK KE GHAR TAK NALI DHAKKN INTERLOKING KARAY | 9541 | 3171007000NRG24150320240463737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171007_150324APB_FTO_1669763 | 463737 |
| 3171007WL0034300 | UP-71-007-039-001/66 | 2 | MANJU DEVI | 3171007039/RC/958486255823540135 | SAWARU RAM KE GHAR SE RAMJI RAMSEWAK KE GHAR TAK NALI DHAKKN INTERLOKING KARAY | 9541 | 3171007000NRG24010520240488735 | Processed | | 08/05/2024 | UP3171007_020524FTO_74805 | 488735 |