| 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. |
| 3171009WL016942 | UP-71-009-014-004/3014-A | 2 | DURGAWATI | 3171009014/IC/958486255823552316 | Gp Chupperpur ke Uditpur Sura me Prabhu Kol ke Khet se Lakchiman Kol ke Khet tak Nala Saphai karya | 5243 | 3171009000NRG24240820230301598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3171009_240823APB_FTO_877106 | 301598 |
| 3171009WL0022706 | UP-71-009-014-004/3014-A | 2 | DURGAWATI | 3171009014/IC/958486255823552316 | Gp Chupperpur ke Uditpur Sura me Prabhu Kol ke Khet se Lakchiman Kol ke Khet tak Nala Saphai karya | 5243 | 3171009000NRG24051120230349674 | Yet to be process | | | | 349674 |