| 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. |
| 3171006WL004277 | UP-71-006-031-002/422 | 2 | ASHA DEVI | 3171006/LD/958486255824299043 | PACHFERIYA ME MURAHU KE KHET SE PALJI KE KHET TAK TAHBANDH MEDHBANDI KA KARYA | 1805 | 3171006000NRG24240520230043937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3171006_260523APB_FTO_253480 | 43937 |
| 3171006WL0008922 | UP-71-006-031-002/422 | 2 | ASHA DEVI | 3171006/LD/958486255824299043 | PACHFERIYA ME MURAHU KE KHET SE PALJI KE KHET TAK TAHBANDH MEDHBANDI KA KARYA | 1805 | 3171006000NRG24240620230133602 | Processed | | 01/07/2023 | UP3171006_240623FTO_481031 | 133602 |