| 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. |
| 3171009WL010837 | UP-71-009-016-001/2186 | 2 | SUSHILA | 3171009/IC/958486255823555782 | Visheshrpur ke Bharaduwa me Ghoghatawava Pokhara se Atarwa Jhal Chek dem tak Nala Saphai ka karya | 2815 | 3171009000NRG24060720230182401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171009_060723APB_FTO_552515 | 182401 |
| 3171009WL0013794 | UP-71-009-016-001/2186 | 2 | SUSHILA | 3171009/IC/958486255823555782 | Visheshrpur ke Bharaduwa me Ghoghatawava Pokhara se Atarwa Jhal Chek dem tak Nala Saphai ka karya | 2815 | 3171009000NRG24270720230258255 | Processed | | 31/08/2023 | UP3171009_270723FTO_705054 | 258255 |