| 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. |
| 3171009WL002281 | UP-71-009-020-001/1625 | 1 | MUNIYA | 3171009020/LD/958486255824079200 | Gp Sonawar me Mariyam w/o Late Ahamad Ali ke Khet ka Samatalikaran ka karya | 458 | 3171009000NRG24110520230021406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3171009_110523APB_FTO_162738 | 21406 |
| 3171009WL0004527 | UP-71-009-020-001/1625 | 1 | MUNIYA | 3171009020/LD/958486255824079200 | Gp Sonawar me Mariyam w/o Late Ahamad Ali ke Khet ka Samatalikaran ka karya | 458 | 3171009000NRG24260520230047325 | Processed | | 31/05/2023 | UP3171009_260523FTO_251004 | 47325 |