| 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. |
| 3171008WL011987 | UP-71-008-011-002/221 | 1 | SUNITA | 3171008011/LD/958486255824313940 | GHORSARI MEIMILIYA ME SANKAR KE KHET SE CHIRAKUT YADAV KE KHET TAK CHAKROOD NIRMAN | 6132 | 3171008000NRG24140720230214339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | UP3171008_140723APB_FTO_614008 | 214339 |
| 3171008WL0017156 | UP-71-008-011-002/221 | 1 | SUNITA | 3171008011/LD/958486255824313940 | GHORSARI MEIMILIYA ME SANKAR KE KHET SE CHIRAKUT YADAV KE KHET TAK CHAKROOD NIRMAN | 6132 | 3171008000NRG24250820230303413 | Processed | | 11/11/2023 | UP3171008_010923FTO_914585 | 303413 |