| 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. |
| 3171006WL028170 | UP-71-006-001-002/126 | 2 | Sharada | 3171006001/LD/958486255824494760 | GP BASANIYA ME PAMHARI PUL SE LALCHANDR KE KHET TAK NALA KE DAHINI KI PATRI MARAMAT KARA | 15584 | 3171006000NRG24190120240409890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3171006_200124APB_FTO_1459718 | 409890 |
| 3171006WL0034155 | UP-71-006-001-002/126 | 2 | Sharada | 3171006001/LD/958486255824494760 | GP BASANIYA ME PAMHARI PUL SE LALCHANDR KE KHET TAK NALA KE DAHINI KI PATRI MARAMAT KARA | 15584 | 3171006000NRG24260420240488398 | Processed | | 04/05/2024 | UP3171006_290424FTO_67933 | 488398 |