| 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. |
| 3171002WL028145 | UP-71-002-064-001/7-A | 1 | Mahendera | 3171002064/IC/958486255823541000 | RINKU SINGH KE KHET SE MEN NAHAR /RAILWAY LINE TAK GUL KHUDAI KARYA | 9493 | 3171002000NRG24180120240409440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3171002_180124APB_FTO_1451798 | 409440 |
| 3171002WL0034183 | UP-71-002-064-001/7-A | 1 | Mahendera | 3171002064/IC/958486255823541000 | RINKU SINGH KE KHET SE MEN NAHAR /RAILWAY LINE TAK GUL KHUDAI KARYA | 9493 | 3171002000NRG24290420240488455 | Yet to be process | | | | 488455 |