| 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. |
| 3171009WL015382 | UP-71-009-023-003/4139 | 2 | RAMDHAR | 3171009023/LD/958486255824170080 | Gp Parsiya me Komlal ke Khet ka Samatalikaran ka karya | 4882 | 3171009000NRG24090820230282816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171009_110823APB_FTO_813604 | 282816 |
| 3171009WL0023432 | UP-71-009-023-003/4139 | 2 | RAMDHAR | 3171009023/LD/958486255824170080 | Gp Parsiya me Komlal ke Khet ka Samatalikaran ka karya | 4882 | 3171009000NRG24161120230355656 | Yet to be process | | | | 355656 |