| 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. |
| 3171009WL002852 | UP-71-009-008-002/3126 | 2 | DURGA | 3171009039/IC/958486255823546127 | Gp Amdaha Charanpur me Birendra Kesari ke Khet se Malewar Bordar tak Nala Khudai ka karya | 670 | 3171009000NRG24150520230026551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | UP3171009_150523APB_FTO_180740 | 26551 |
| 3171009WL0004528 | UP-71-009-008-002/3126 | 2 | DURGA | 3171009039/IC/958486255823546127 | Gp Amdaha Charanpur me Birendra Kesari ke Khet se Malewar Bordar tak Nala Khudai ka karya | 670 | 3171009000NRG24260520230047326 | Processed | | 31/05/2023 | UP3171009_260523FTO_251004 | 47326 |