| 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. |
| 3171009WL028701 | UP-71-009-013-001/1211 | 2 | PARAMANAND | 3171009/LD/958486255824344063 | Maghagawa ke Tenduwa me Pakki Road se Uditpur surha tak Patari Nirman ka karya | 8784 | 3171009000NRG24250120240418353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3171009_250124APB_FTO_1471323 | 418353 |
| 3171009WL0034217 | UP-71-009-013-001/1211 | 2 | PARAMANAND | 3171009/LD/958486255824344063 | Maghagawa ke Tenduwa me Pakki Road se Uditpur surha tak Patari Nirman ka karya | 8784 | 3171009000NRG24300420240488555 | Yet to be process | | | | 488555 |