| 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. |
| 3171009WL027295 | UP-71-009-025-001/1794-A | 2 | RASMI | 3171009/LD/958486255824243788 | Gp Semarasadhopur Gawa ke Dichhin Disha me Sichai wala Bandhi ka Marammat ka karya | 8134 | 3171009000NRG24060120240397218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171009_060124APB_FTO_1421935 | 397218 |
| 3171009WL0034061 | UP-71-009-025-001/1794-A | 2 | RASMI | 3171009/LD/958486255824243788 | Gp Semarasadhopur Gawa ke Dichhin Disha me Sichai wala Bandhi ka Marammat ka karya | 8134 | 3171009000NRG24080420240488110 | Processed | | 29/04/2024 | UP3171009_080424FTO_22060 | 488110 |