| 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. |
| 3171002WL016348 | UP-71-002-075-001/363 | 2 | SAROJ DEVI | 3171002/LD/958486255824377179 | BARATHI ME DHANUR BARDER SE BARATHI BARDER TAK CHAKROAD KARYA | 5526 | 3171002000NRG24170820230294988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3171002_170823APB_FTO_842281 | 294988 |
| 3171002WL0019933 | UP-71-002-075-001/363 | 2 | SAROJ DEVI | 3171002/LD/958486255824377179 | BARATHI ME DHANUR BARDER SE BARATHI BARDER TAK CHAKROAD KARYA | 5526 | 3171002000NRG24270920230327291 | Processed | | 24/11/2023 | UP3171002_261023FTO_1138311 | 327291 |