| 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. |
| 3171007WL030493 | UP-71-007-004-002/41 | 2 | MANJU | 3171007067/LD/958486255824510527 | NAGAIPUR ME CHAND DUBEY KE KHET SE DIPAK DUBEY KE KHET TAK CHAKROD BANDHI KARAY | 8732 | 3171007000NRG24230220240443090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3171007_230224APB_FTO_1548563 | 443090 |
| 3171007WL0034163 | UP-71-007-004-002/41 | 2 | MANJU | 3171007067/LD/958486255824510527 | NAGAIPUR ME CHAND DUBEY KE KHET SE DIPAK DUBEY KE KHET TAK CHAKROD BANDHI KARAY | 8732 | 3171007000NRG24260420240488413 | Processed | | 04/05/2024 | UP3171007_290424FTO_67845 | 488413 |