| 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. |
| 3171009WL000678 | UP-71-009-010-002/2011 | 2 | ATAVARI | 3171009038/LD/958486255824216231 | Gp Bodalpur me Khel Maidan and Jim Park Nirman ka karya | 292 | 3171009000NRG24270420230007550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3171009_270423APB_FTO_97566 | 7550 |
| 3171009WL0004525 | UP-71-009-010-002/2011 | 2 | ATAVARI | 3171009038/LD/958486255824216231 | Gp Bodalpur me Khel Maidan and Jim Park Nirman ka karya | 292 | 3171009000NRG24260520230047322 | Processed | | 31/05/2023 | UP3171009_260523FTO_251004 | 47322 |