| 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. |
| 3171002WL012848 | UP-71-002-020-001/84 | 1 | मंजू | 3171002020/IC/958486255823535752 | MANIHARI MINAR SE COPRATIVE GODAM SE TRILOKI KE GHAR TAK SICHAI NALI NIRMAN | 4581 | 3171002000NRG24220720230237365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3171002_220723APB_FTO_672678 | 237365 |
| 3171002WL0019940 | UP-71-002-020-001/84 | 1 | मंजू | 3171002020/IC/958486255823535752 | MANIHARI MINAR SE COPRATIVE GODAM SE TRILOKI KE GHAR TAK SICHAI NALI NIRMAN | 4581 | 3171002000NRG24270920230327298 | Processed | | 24/11/2023 | UP3171002_261023FTO_1138311 | 327298 |