| 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. |
| 3171009011WL014307 | UP-71-009-011-002/2482 | 2 | ARATI | 3171009011/LD/958486255824385779 | G P BASAULI ME PRABHAWATI DEVI KE KHET KA SAMTALI KARAN KARY | 4723 | 3171009011NRG24310720230268987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171009_140823APB_FTO_820781 | 268987 |
| 3171009WL0023562 | UP-71-009-011-002/2482 | 2 | ARATI | 3171009011/LD/958486255824385779 | G P BASAULI ME PRABHAWATI DEVI KE KHET KA SAMTALI KARAN KARY | 4723 | 3171009011NRG24181120230357605 | Processed | | 16/03/2024 | UP3171009_121223FTO_1329768 | 357605 |