| 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. |
| 3171009WL011007 | UP-71-009-005-009/9018 | 2 | VIMALA | 3171009005/WH/958486255823251868 | Gp Mangarahi me Murali s/o Ramkewal ke Khet ke Pas Bandhi Nirman ka karya | 3105 | 3171009000NRG24070720230186929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171009_110723APB_FTO_579257 | 186929 |
| 3171009WL0013792 | UP-71-009-005-009/9018 | 2 | VIMALA | 3171009005/WH/958486255823251868 | Gp Mangarahi me Murali s/o Ramkewal ke Khet ke Pas Bandhi Nirman ka karya | 3105 | 3171009000NRG24270720230258236 | Processed | | 30/08/2023 | UP3171009_270723FTO_705054 | 258236 |