| 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. |
| 3171009WL011953 | UP-71-009-003-002/2040 | 1 | KISMATI | 3171009/IC/958486255823562187 | Devari Kala ke Rajswa Gram Nonwat me Bandhi par Mitti ka Karya | 3622 | 3171009000NRG24130720230212726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | UP3171009_130723APB_FTO_606715 | 212726 |
| 3171009WL0013795 | UP-71-009-003-002/2040 | 1 | KISMATI | 3171009/IC/958486255823562187 | Devari Kala ke Rajswa Gram Nonwat me Bandhi par Mitti ka Karya | 3622 | 3171009000NRG24270720230258257 | Processed | | 30/08/2023 | UP3171009_270723FTO_705054 | 258257 |