| 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. |
| 3171004WL026021 | UP-71-004-025-001/131 | 2 | बसन्ती | 3171004078/IC/958486255823560196 | BABU VISHWAKARMA KE GHAR SE DEEH BABA MANDIR TAK NALI KHUDAI KARYA | 5563 | 3171004000NRG24221220230382329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3171004_221223APB_FTO_1367178 | 382329 |
| 3171004WL0033917 | UP-71-004-025-001/131 | 2 | बसन्ती | 3171004078/IC/958486255823560196 | BABU VISHWAKARMA KE GHAR SE DEEH BABA MANDIR TAK NALI KHUDAI KARYA | 5563 | 3171004000NRG24040420240486116 | Yet to be process | | | | 486116 |