| 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. |
| 3171009WL006582 | UP-71-009-018-001/2261 | 1 | VINOD | 3171009018/IC/958486255823547836 | Gp Deura ke Rajswa Gram Narwadapur me Dukharan ke Khet se Munna Prasad ke Khet tak Nala Nirman karya | 1680 | 3171009000NRG24090620230085734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3171009_100623APB_FTO_387141 | 85734 |
| 3171009WL0009178 | UP-71-009-018-001/2261 | 1 | VINOD | 3171009018/IC/958486255823547836 | Gp Deura ke Rajswa Gram Narwadapur me Dukharan ke Khet se Munna Prasad ke Khet tak Nala Nirman karya | 1680 | 3171009000NRG24260620230139240 | Processed | | 17/07/2023 | UP3171009_280623FTO_505834 | 139240 |