| 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. |
| 3171004WL014776 | UP-71-004-025-001/131 | 2 | बसन्ती | 3171004078/LD/958486255824369293 | NAHAR SE FATTEPUR BARDAR TAK CHAKROAD PAR MITTI KA KARY | 3398 | 3171004000NRG24030820230276716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3171004_030823APB_FTO_763232 | 276716 |
| 3171004WL0021632 | UP-71-004-025-001/131 | 2 | बसन्ती | 3171004078/LD/958486255824369293 | NAHAR SE FATTEPUR BARDAR TAK CHAKROAD PAR MITTI KA KARY | 3398 | 3171004000NRG24201020230340809 | Yet to be process | | | | 340809 |