| 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. |
| 3171007WL014388 | UP-71-007-043-001/79 | 2 | CHITRALEKHA | 3171007043/IC/958486255823549378 | RAMASHISH MAURAY KE KHET SE GOKUL MAURAY KE KHET TAK NALI KHODAI | 3766 | 3171007000NRG24310720230270622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171007_310723APB_FTO_733773 | 270622 |
| 3171007WL0017956 | UP-71-007-043-001/79 | 2 | CHITRALEKHA | 3171007043/IC/958486255823549378 | RAMASHISH MAURAY KE KHET SE GOKUL MAURAY KE KHET TAK NALI KHODAI | 3766 | 3171007000NRG24040920230310832 | Processed | | 11/11/2023 | UP3171007_300923FTO_1045413 | 310832 |