| 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. |
| 3171001WL013080 | UP-71-001-018-001/256 | 2 | SONARI | 3171001018/WC/958486255823382185 | G P MAJHILEPUR MEIN DASHRATH KE GHAR KE PASS POKHARI KHUDAYI KARY | 2348 | 3171001000NRG24230720230243248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3171001_230723APB_FTO_678196 | 243248 |
| 3171001WL0015041 | UP-71-001-018-001/256 | 2 | SONARI | 3171001018/WC/958486255823382185 | G P MAJHILEPUR MEIN DASHRATH KE GHAR KE PASS POKHARI KHUDAYI KARY | 2348 | 3171001000NRG24060820230279911 | Processed | | 31/08/2023 | UP3171001_070823FTO_789434 | 279911 |