| 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. |
| 3171006WL012887 | UP-71-006-016-001/1126 | 2 | NISHA DEVI | 3171006016/LD/958486255823984246 | RAVI PANDEY KE KHET SE BAIJANTI DEVI KE KHET TAK CHAKMARG PAR MITTI HYUM PIPE NIRMAN KARYA | 8208 | 3171006000NRG24220720230238497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3171006_240723APB_FTO_685091 | 238497 |
| 3171006WL0014731 | UP-71-006-016-001/1126 | 2 | NISHA DEVI | 3171006016/LD/958486255823984246 | RAVI PANDEY KE KHET SE BAIJANTI DEVI KE KHET TAK CHAKMARG PAR MITTI HYUM PIPE NIRMAN KARYA | 8208 | 3171006000NRG24030820230276580 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276580 |