| 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. |
| 3171002WL005844 | UP-71-002-083-001/108 | 2 | Indu Devi | 3171002083/LD/958486255823502409 | BANSHI RAI KE GHAR SE KAILASH RAI KE JIMKHANA TAK CHAKMARGE KARAY | 1665 | 3171002000NRG24050620230071562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3171002_050623APB_FTO_342482 | 71562 |
| 3171002WL0009075 | UP-71-002-083-001/108 | 2 | Indu Devi | 3171002083/LD/958486255823502409 | BANSHI RAI KE GHAR SE KAILASH RAI KE JIMKHANA TAK CHAKMARGE KARAY | 1665 | 3171002000NRG24250620230137523 | Processed | | 17/07/2023 | UP3171002_250623FTO_483049 | 137523 |