| 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. |
| 3171004WL009165 | UP-71-004-062-003/155 | 2 | हीरामनी | 3171004084/LD/958486255823963498 | BUDHAWAR M DULAE BIYAR KE GHAR SE DALSINGAR KE KHET TAK CHAKROAD PAR MITTI KA KARY | 1970 | 3171004000NRG23120720220159223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3171004_120722APB_FTO_732617 | 159223 |
| 3171004WL0015366 | UP-71-004-062-003/155 | 2 | हीरामनी | 3171004084/LD/958486255823963498 | BUDHAWAR M DULAE BIYAR KE GHAR SE DALSINGAR KE KHET TAK CHAKROAD PAR MITTI KA KARY | 1970 | 3171004000NRG23130920220284096 | Processed | | 20/09/2022 | UP3171004_150922FTO_1241996 | 284096 |