| 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. |
| 3171006WL017801 | UP-71-006-033-001/653 | 2 | Nitu Maurya | 3171006033/LD/958486255824387228 | PURANADIH ME P VIDYALAY BHUSIYA SE PARAS KE POKHARA TAK BANDHI UCHCHIKARAN V SUNDARIKARAN KARYA | 10548 | 3171006000NRG24020920230310118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171006_050923APB_FTO_933472 | 310118 |
| 3171006WL0023425 | UP-71-006-033-001/653 | 2 | Nitu Maurya | 3171006033/LD/958486255824387228 | PURANADIH ME P VIDYALAY BHUSIYA SE PARAS KE POKHARA TAK BANDHI UCHCHIKARAN V SUNDARIKARAN KARYA | 10548 | 3171006000NRG24161120230355645 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405029 | 355645 |