| 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. |
| 3171002WL010100 | UP-71-002-014-001/98 | 2 | fulwasi | 3171002014/IC/958486255823549144 | VIKRAMA PANDEY KE KHET SE VISHUNPURA SARAHADTAK GUL KHUDAI KARYA | 3590 | 3171002000NRG24010720230165188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171002_010723APB_FTO_523194 | 165188 |
| 3171002WL0013190 | UP-71-002-014-001/98 | 2 | fulwasi | 3171002014/IC/958486255823549144 | VIKRAMA PANDEY KE KHET SE VISHUNPURA SARAHADTAK GUL KHUDAI KARYA | 3590 | 3171002000NRG24240720230244976 | Processed | | 31/08/2023 | UP3171002_240723FTO_685286 | 244976 |