| 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. |
| 3171001WL007217 | UP-71-001-026-001/20 | 2 | MUNNI LAL | 3171001026/IC/958486255823550263 | SHIVCHAK ME BECHU PAL KE CHAK SE HARVANSH PAL KE KHET TAK NALI KHUDAI KARY | 1295 | 3171001000NRG24140620230098201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3171001_140623APB_FTO_413651 | 98201 |
| 3171001WL0009309 | UP-71-001-026-001/20 | 2 | MUNNI LAL | 3171001026/IC/958486255823550263 | SHIVCHAK ME BECHU PAL KE CHAK SE HARVANSH PAL KE KHET TAK NALI KHUDAI KARY | 1295 | 3171001000NRG24260620230142695 | Processed | | 30/08/2023 | UP3171001_010823FTO_740875 | 142695 |