| 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. |
| 3171002WL007785 | UP-71-002-044-001/235 | 1 | arbind | 3171002/LD/958486255824260037 | GP Dhush khas me Lal shekhar Mishra ke ghar se hokar Chak Marg tak Mitti Karya | 1677 | 3171002000NRG24170620230109378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3171002_170623APB_FTO_439193 | 109378 |
| 3171002WL0011383 | UP-71-002-044-001/235 | 1 | arbind | 3171002/LD/958486255824260037 | GP Dhush khas me Lal shekhar Mishra ke ghar se hokar Chak Marg tak Mitti Karya | 1677 | 3171002000NRG24100720230196162 | Processed | | 17/07/2023 | UP3171002_100723FTO_569271 | 196162 |