| 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. |
| 3171008WL021013 | UP-71-008-043-001/11 | 4 | mina | 3171008043/LD/958486255824376814 | Banabhishampur k me Munsi k khet k pass bandhi nirman karya | 10274 | 3171008000NRG24111020230335240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3171008_131023APB_FTO_1097170 | 335240 |
| 3171008WL0023796 | UP-71-008-043-001/11 | 4 | mina | 3171008043/LD/958486255824376814 | Banabhishampur k me Munsi k khet k pass bandhi nirman karya | 10274 | 3171008000NRG24211120230359402 | Processed | | 12/03/2024 | UP3171008_221123FTO_1260466 | 359402 |