| 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. |
| 3171006WL030847 | UP-71-006-073-004/4112 | 1 | AVADHESH | 3171006083/RC/958486255823454793 | SADAPUR ME RAMESH KE KHET SE SHANKAR BHAGAWAN KE MANDIR TAK CHAKMARG PAR MITTI KARYA | 17475 | 3171006000NRG24270220240447405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171006_280224APB_FTO_1569601 | 447405 |
| 3171006WL0034195 | UP-71-006-073-004/4112 | 1 | AVADHESH | 3171006083/RC/958486255823454793 | SADAPUR ME RAMESH KE KHET SE SHANKAR BHAGAWAN KE MANDIR TAK CHAKMARG PAR MITTI KARYA | 17475 | 3171006000NRG24290420240488482 | Processed | | 30/05/2024 | UP3171006_240524FTO_138292 | 488482 |