| 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. |
| 3171006WL010874 | UP-71-006-044-002/73 | 1 | JOKHU | 3171006044/LD/958486255824068074 | VITHAWALKALA ME NARAHARPUR BORDER SE HAJARI KE KHET TAK NADI KA TATBANDH V DAULA MARMMAT KA KARYA | 6206 | 3171006000NRG24060720230183304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171006_070723APB_FTO_557205 | 183304 |
| 3171006WL0014765 | UP-71-006-044-002/73 | 1 | JOKHU | 3171006044/LD/958486255824068074 | VITHAWALKALA ME NARAHARPUR BORDER SE HAJARI KE KHET TAK NADI KA TATBANDH V DAULA MARMMAT KA KARYA | 6206 | 3171006000NRG24030820230276653 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276653 |