| 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. |
| 3171009WL029220 | UP-71-009-005-004/4026 | 2 | RADHIKA | 3171009004/LD/958486255824399114 | Gp Semarasadhopur ke Jamsot se Padaraura Marg tak Patari Nirman ka karya | 8825 | 3171009000NRG24010220240424930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3171009_020224APB_FTO_1489924 | 424930 |
| 3171009WL0034061 | UP-71-009-005-004/4026 | 2 | RADHIKA | 3171009004/LD/958486255824399114 | Gp Semarasadhopur ke Jamsot se Padaraura Marg tak Patari Nirman ka karya | 8825 | 3171009000NRG24080420240488113 | Processed | | 29/04/2024 | UP3171009_080424FTO_22060 | 488113 |