| 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. |
| 3171006WL007725 | UP-71-006-031-002/422 | 2 | ASHA DEVI | 3171006080/LD/958486255824294551 | VIJAYPURAWA KE SUKHDEVPUR ME LADDU KE KHET SE MUSTAKIN KE KHET TAK SADAK PATARI PAR MITTI V KULAWA | 4202 | 3171006000NRG24160620230108388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3171006_160623APB_FTO_432372 | 108388 |
| 3171006WL0010747 | UP-71-006-031-002/422 | 2 | ASHA DEVI | 3171006080/LD/958486255824294551 | VIJAYPURAWA KE SUKHDEVPUR ME LADDU KE KHET SE MUSTAKIN KE KHET TAK SADAK PATARI PAR MITTI V KULAWA | 4202 | 3171006000NRG24060720230180670 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 180670 |