| 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. |
| 3171009WL007582 | UP-71-009-020-001/1625 | 1 | MUNIYA | 3171009020/WC/958486255823282758 | Gp Sonwar me Pandit Dindayal Upadhyay Amrit Sarovar Talab Nirman ka karya | 1801 | 3171009000NRG24160620230105227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3171009_160623APB_FTO_432747 | 105227 |
| 3171009WL0010337 | UP-71-009-020-001/1625 | 1 | MUNIYA | 3171009020/WC/958486255823282758 | Gp Sonwar me Pandit Dindayal Upadhyay Amrit Sarovar Talab Nirman ka karya | 1801 | 3171009000NRG24040720230171443 | Processed | | 17/07/2023 | UP3171009_040723FTO_536525 | 171443 |