| 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. |
| 3171003WL031413 | UP-71-003-020-001/503-A | 1 | LALMUNI | 3171003/LD/958486255824465591 | sisauda me ramavatar singh ke pokhara se awahi pul tak nahar ke dono taraf patari marammat kary | 9051 | 3171003000NRG24060320240455288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171003_060324APB_FTO_1595920 | 455288 |
| 3171003WL0034241 | UP-71-003-020-001/503-A | 1 | LALMUNI | 3171003/LD/958486255824465591 | sisauda me ramavatar singh ke pokhara se awahi pul tak nahar ke dono taraf patari marammat kary | 9051 | 3171003000NRG24300420240488614 | Rejected | No Such Account | 09/05/2024 | UP3171003_040524FTO_82035 | 488614 |