| 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. |
| 3171002WL018804 | UP-71-002-020-001/84 | 1 | मंजू | 3171002020/DP/958486255823389234 | AMBACHAK TALAB V KHEL MAIDAN PAR SAMUDAYIK BRIKSHAROPAN KARYA | 6286 | 3171002000NRG24130920230317906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3171002_130923APB_FTO_963584 | 317906 |
| 3171002WL0023685 | UP-71-002-020-001/84 | 1 | मंजू | 3171002020/DP/958486255823389234 | AMBACHAK TALAB V KHEL MAIDAN PAR SAMUDAYIK BRIKSHAROPAN KARYA | 6286 | 3171002000NRG24201120230358535 | Processed | | 16/03/2024 | UP3171002_021223FTO_1292701 | 358535 |