| 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. |
| 3171002WL022131 | UP-71-002-060-001/231 | 2 | ANITA DEVI | 3171002/LD/958486255824368506 | KHAGAWAL PRAMOD KE KHET SE SITA KE KHET TAK CHAKROAD PAR MITTI KARYA | 7125 | 3171002000NRG24281020230345210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3171002_281023APB_FTO_1154594 | 345210 |
| 3171002WL0024517 | UP-71-002-060-001/231 | 2 | ANITA DEVI | 3171002/LD/958486255824368506 | KHAGAWAL PRAMOD KE KHET SE SITA KE KHET TAK CHAKROAD PAR MITTI KARYA | 7125 | 3171002000NRG24041220230367014 | Processed | | 16/03/2024 | UP3171002_041223FTO_1296717 | 367014 |