| 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. |
| 3171002WL029430 | UP-71-002-027-002/86-A | 1 | Subash | 3171002027/IC/958486255823592794 | KULAWA NO 9 SE SAREHUA TARATALAB TAK SICHAI NALI MITTI KHUDAI KARYA SILD SAFAI KARYA | 10008 | 3171002000NRG24050220240428345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3171002_050224APB_FTO_1494709 | 428345 |
| 3171002WL0034191 | UP-71-002-027-002/86-A | 1 | Subash | 3171002027/IC/958486255823592794 | KULAWA NO 9 SE SAREHUA TARATALAB TAK SICHAI NALI MITTI KHUDAI KARYA SILD SAFAI KARYA | 10008 | 3171002000NRG24290420240488469 | Yet to be process | | | | 488469 |