| 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. |
| 3171009WL015966 | UP-71-009-002-005/5066 | 2 | DURGAVATI | 3171009/LD/958486255824395979 | Gp Lauwari Kala ke Lauwari Khurd me Nandu ke Khet ka Samatalikaran ka karya | 4851 | 3171009000NRG24140820230290726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171009_140823APB_FTO_823354 | 290726 |
| 3171009WL0023433 | UP-71-009-002-005/5066 | 2 | DURGAVATI | 3171009/LD/958486255824395979 | Gp Lauwari Kala ke Lauwari Khurd me Nandu ke Khet ka Samatalikaran ka karya | 4851 | 3171009000NRG24161120230355658 | Yet to be process | | | | 355658 |