| 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. |
| 3171007WL009530 | UP-71-007-034-001/440 | 2 | MUNNA | 3171007/LD/958486255824348858 | MANOJ PANDY KE KHET SE SHIVPUJAN CHAUHAN KE KHET TAK BANDHI KARAY | 1819 | 3171007000NRG24280620230149386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171007_280623APB_FTO_504373 | 149386 |
| 3171007WL0015244 | UP-71-007-034-001/440 | 2 | MUNNA | 3171007/LD/958486255824348858 | MANOJ PANDY KE KHET SE SHIVPUJAN CHAUHAN KE KHET TAK BANDHI KARAY | 1819 | 3171007000NRG24070820230281697 | Processed | | 31/08/2023 | UP3171007_090823FTO_802489 | 281697 |