| 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. |
| 3171006WL024642 | UP-71-006-022-001/615 | 1 | DIWAKAR | 3171006022/IC/958486255823553808 | SONHUL ME INDRADEV KE KHET SE CHANDRAWATI NALA TAK NALI KHUDAI KA KARYA | 13576 | 3171006000NRG24051220230368038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171006_051223APB_FTO_1301897 | 368038 |
| 3171006WL0034129 | UP-71-006-022-001/615 | 1 | DIWAKAR | 3171006022/IC/958486255823553808 | SONHUL ME INDRADEV KE KHET SE CHANDRAWATI NALA TAK NALI KHUDAI KA KARYA | 13576 | 3171006000NRG24220420240488325 | Processed | | 30/05/2024 | UP3171006_240524FTO_138292 | 488325 |