| 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. |
| 3171006WL013699 | UP-71-006-044-002/73 | 1 | JOKHU | 3171006044/IC/958486255823459381 | VITHAWAL KALA ME CHHUPPEPUR BORDER SE NARAHARPUR BORDER TAK NAHAR KA DAVALA MARMMAT KA KARYA | 8606 | 3171006000NRG24260720230256341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171006_270723APB_FTO_705473 | 256341 |
| 3171006WL0019631 | UP-71-006-044-002/73 | 1 | JOKHU | 3171006044/IC/958486255823459381 | VITHAWAL KALA ME CHHUPPEPUR BORDER SE NARAHARPUR BORDER TAK NAHAR KA DAVALA MARMMAT KA KARYA | 8606 | 3171006000NRG24250920230324858 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405045 | 324858 |