| 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. |
| 3171009WL011071 | UP-71-009-018-001/2261 | 1 | VINOD | 3171009/IC/958486255823506095 | Majhgawa me Pakki Bhawani tal Bandhi ka Gaharikaran ka karya | 2734 | 3171009000NRG24070720230188296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171009_110723APB_FTO_578226 | 188296 |
| 3171009WL0013791 | UP-71-009-018-001/2261 | 1 | VINOD | 3171009/IC/958486255823506095 | Majhgawa me Pakki Bhawani tal Bandhi ka Gaharikaran ka karya | 2734 | 3171009000NRG24270720230258232 | Processed | | 31/08/2023 | UP3171009_270723FTO_705054 | 258232 |