| 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. |
| 3171007WL026262 | UP-71-007-064-001/86 | 3 | DUKHANI | 3171007064/AV/958486255824095703 | ADSAR ME PANCHAYAT BHAWAN NIRMAN KARAY | 7362 | 3171007000NRG23030420230403506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3171007_030423APB_FTO_11846 | 403506 |
| 3171007WL0027020 | UP-71-007-064-001/86 | 3 | DUKHANI | 3171007064/AV/958486255824095703 | ADSAR ME PANCHAYAT BHAWAN NIRMAN KARAY | 7362 | 3171007000NRG23200520230408153 | Yet to be process | | | | 408153 |