| 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. |
| 3171009WL013553 | UP-71-009-022-001/1057-A | 2 | CHANDRAVATI | 3171009022/WC/958486255823362347 | Gp Barawadih ke Kachariya Talab Khudai ka karya | 4009 | 3171009000NRG24250720230252488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171009_250723APB_FTO_693502 | 252488 |
| 3171009WL0017859 | UP-71-009-022-001/1057-A | 2 | CHANDRAVATI | 3171009022/WC/958486255823362347 | Gp Barawadih ke Kachariya Talab Khudai ka karya | 4009 | 3171009000NRG24020920230310576 | Processed | | 11/11/2023 | UP3171009_140923FTO_964917 | 310576 |