| 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. |
| 3171006WL028274 | UP-71-006-020-007/472 | 1 | MANJU DEVI | 3171006088/IC/958486255823526879 | DUHI ME BODARA KHURD JHAL SE MANGALA SINGH KE KHET HOTE HUYE MANISH KE KHET TAK NALI SAPHAI KARYA | 15575 | 3171006000NRG24200120240411529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3171006_200124APB_FTO_1459686 | 411529 |
| 3171006WL0034120 | UP-71-006-020-007/472 | 1 | MANJU DEVI | 3171006088/IC/958486255823526879 | DUHI ME BODARA KHURD JHAL SE MANGALA SINGH KE KHET HOTE HUYE MANISH KE KHET TAK NALI SAPHAI KARYA | 15575 | 3171006000NRG24200420240488305 | Processed | | 04/05/2024 | UP3171006_290424FTO_67884 | 488305 |