| 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. |
| 3171009WL026934 | UP-71-009-013-001/1174 | 3 | PARWATI | 3171009/LD/958486255824344063 | Maghagawa ke Tenduwa me Pakki Road se Uditpur surha tak Patari Nirman ka karya | 8108 | 3171009000NRG24020120240393303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171009_020124APB_FTO_1409326 | 393303 |
| 3171009WL0034217 | UP-71-009-013-001/1174 | 3 | PARWATI | 3171009/LD/958486255824344063 | Maghagawa ke Tenduwa me Pakki Road se Uditpur surha tak Patari Nirman ka karya | 8108 | 3171009000NRG24300420240488550 | Yet to be process | | | | 488550 |