| 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. |
| 3171009WL015177 | UP-71-009-017-001/1397 | 2 | Sahodari | 3171009017/WC/958486255823275371 | Gp Mjhagawa me Panika Basti Pokhara ka Gaharikaran ka karya | 4609 | 3171009000NRG24070820230280947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171009_110823APB_FTO_813960 | 280947 |
| 3171009WL0023440 | UP-71-009-017-001/1397 | 2 | Sahodari | 3171009017/WC/958486255823275371 | Gp Mjhagawa me Panika Basti Pokhara ka Gaharikaran ka karya | 4609 | 3171009000NRG24161120230355667 | Yet to be process | | | | 355667 |