| 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. |
| 3171009WL010039 | UP-71-009-022-001/1057-A | 2 | CHANDRAVATI | 3171009022/WC/958486255823362347 | Gp Barawadih ke Kachariya Talab Khudai ka karya | 2452 | 3171009000NRG24010720230163456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171009_010723APB_FTO_520785 | 163456 |
| 3171009WL0013799 | UP-71-009-022-001/1057-A | 2 | CHANDRAVATI | 3171009022/WC/958486255823362347 | Gp Barawadih ke Kachariya Talab Khudai ka karya | 2452 | 3171009000NRG24270720230258294 | Processed | | 31/08/2023 | UP3171009_270723FTO_705054 | 258294 |