| 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. |
| 3171001WL013099 | UP-71-001-026-001/20 | 2 | MUNNI LAL | 3171001026/LD/958486255824365052 | SHIVCHAK ME ANANT BAIBHAW YADAV KE SE BAHA TAK CHAK ROAD MITTI KARY | 1910 | 3171001000NRG24230720230243409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3171001_230723APB_FTO_678264 | 243409 |
| 3171001WL0015043 | UP-71-001-026-001/20 | 2 | MUNNI LAL | 3171001026/LD/958486255824365052 | SHIVCHAK ME ANANT BAIBHAW YADAV KE SE BAHA TAK CHAK ROAD MITTI KARY | 1910 | 3171001000NRG24060820230279917 | Processed | | 31/08/2023 | UP3171001_070823FTO_789434 | 279917 |