| 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. |
| 3171009WL033054 | UP-71-009-020-001/1575 | 2 | TAHRUN NISA | 3171009020/RC/958486255823468651 | Gp Sonwar me Jiyaul ke Ghar se Ramsurat ke Ghar tak Interlocking ka karya | 10241 | 3171009000NRG24230320240474590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171009_230324APB_FTO_1718284 | 474590 |
| 3171009WL0034218 | UP-71-009-020-001/1575 | 2 | TAHRUN NISA | 3171009020/RC/958486255823468651 | Gp Sonwar me Jiyaul ke Ghar se Ramsurat ke Ghar tak Interlocking ka karya | 10241 | 3171009000NRG24300420240488565 | Yet to be process | | | | 488565 |