| 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. |
| 3171006WL005148 | UP-71-006-059-003/266 | 4 | SUKHA DEVI | 3171006059/RC/958486255823323345 | KUDARA ME FATTEPUR BHOLA KE KHET SE BHAGAWANDAS KE KHET TAK CHAKMARG MARMMAT KA KARYA | 2874 | 3171006000NRG24310520230060160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3171006_010623APB_FTO_306227 | 60160 |
| 3171006WL0008915 | UP-71-006-059-003/266 | 4 | SUKHA DEVI | 3171006059/RC/958486255823323345 | KUDARA ME FATTEPUR BHOLA KE KHET SE BHAGAWANDAS KE KHET TAK CHAKMARG MARMMAT KA KARYA | 2874 | 3171006000NRG24240620230133589 | Processed | | 30/06/2023 | UP3171006_240623FTO_481031 | 133589 |