| 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. |
| 3173003WL000765 | UP-73-003-101-001/52 | 2 | SHAKUNTALA | 3173003101/IC/958486255823378344 | HORI LAL KE KHET SE RAMSHIROMAN KE KHET TAK NALA KHUDAI KARY | 261 | 3173003000NRG23260420220005677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3173003_260422APB_FTO_114394 | 5677 |
| 3173003WL0007745 | UP-73-003-101-001/52 | 2 | SHAKUNTALA | 3173003101/IC/958486255823378344 | HORI LAL KE KHET SE RAMSHIROMAN KE KHET TAK NALA KHUDAI KARY | 261 | 3173003000NRG23260820220113444 | Processed | | 07/10/2022 | UP3173003_210922FTO_1282332 | 113444 |