| 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. |
| 3171006WL018259 | UP-71-006-065-001/924 | 1 | Sunil Kumar Gupta | 3171006065/IC/958486255823547583 | SHIKARGANJ ME GOSAI MAINAR SE BODALPUR BARDAR TAK NAHAR KHUDAI V SAPHAI KARY | 10488 | 3171006000NRG24060920230313683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171006_060923APB_FTO_939327 | 313683 |
| 3171006WL0023422 | UP-71-006-065-001/924 | 1 | Sunil Kumar Gupta | 3171006065/IC/958486255823547583 | SHIKARGANJ ME GOSAI MAINAR SE BODALPUR BARDAR TAK NAHAR KHUDAI V SAPHAI KARY | 10488 | 3171006000NRG24161120230355639 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405029 | 355639 |