| 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. |
| 3171006WL007723 | UP-71-006-065-001/223 | 3 | KUNTI | 3171006065/LD/958486255823943150 | SHIKARGANJ ME TIWARIPUR MANDIR SE PUL TAK SADAK KE PATARI PAR MITTI KA KARYA | 3740 | 3171006000NRG24160620230108233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3171006_160623APB_FTO_432109 | 108233 |
| 3171006WL0014758 | UP-71-006-065-001/223 | 3 | KUNTI | 3171006065/LD/958486255823943150 | SHIKARGANJ ME TIWARIPUR MANDIR SE PUL TAK SADAK KE PATARI PAR MITTI KA KARYA | 3740 | 3171006000NRG24030820230276642 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276642 |