| 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. |
| 3171009WL015756 | UP-71-009-014-004/3014-A | 2 | DURGAWATI | 3171009014/IC/958486255823552316 | Gp Chupperpur ke Uditpur Sura me Prabhu Kol ke Khet se Lakchiman Kol ke Khet tak Nala Saphai karya | 4917 | 3171009000NRG24110820230288528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171009_110823APB_FTO_815365 | 288528 |
| 3171009WL0023431 | UP-71-009-014-004/3014-A | 2 | DURGAWATI | 3171009014/IC/958486255823552316 | Gp Chupperpur ke Uditpur Sura me Prabhu Kol ke Khet se Lakchiman Kol ke Khet tak Nala Saphai karya | 4917 | 3171009000NRG24161120230355651 | Yet to be process | | | | 355651 |