| 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. |
| 3171009WL015937 | UP-71-009-014-002/2397 | 2 | BARMATI | 3171009042/IC/958486255823552311 | Gp Chamerbandh me Bandha se Uditpur Sura Bordar tak Nahar Khudai ka karya | 4903 | 3171009000NRG24140820230290249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3171009_160823APB_FTO_832611 | 290249 |
| 3171009WL0023145 | UP-71-009-014-002/2397 | 2 | BARMATI | 3171009042/IC/958486255823552311 | Gp Chamerbandh me Bandha se Uditpur Sura Bordar tak Nahar Khudai ka karya | 4903 | 3171009000NRG24101120230353481 | Yet to be process | | | | 353481 |