| 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. |
| 3171002WL007236 | UP-71-002-019-001/107 | 2 | Rajesh | 3171002/LD/958486255824011882 | KAKARAHI ME KHADEHARA BARADAR SE HARIHARPUR BARDAR TAK MITTI KARYA | 1938 | 3171002000NRG23280620220109936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3171002_280622APB_FTO_569702 | 109936 |
| 3171002WL0013253 | UP-71-002-019-001/107 | 2 | Rajesh | 3171002/LD/958486255824011882 | KAKARAHI ME KHADEHARA BARADAR SE HARIHARPUR BARDAR TAK MITTI KARYA | 1938 | 3171002000NRG23170820220256638 | Processed | | 07/10/2022 | UP3171002_220922FTO_1284031 | 256638 |