| 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. |
| 3171009WL013509 | UP-71-009-005-008/8022-A | 1 | DHARMENDRA | 3171009040/WH/958486255823248816 | Gp Bairgadh me Kulawa se Kanawaha tak Uttar Bandhi Marammat ka karya | 3651 | 3171009000NRG24250720230251597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171009_250723APB_FTO_693651 | 251597 |
| 3171009WL0017860 | UP-71-009-005-008/8022-A | 1 | DHARMENDRA | 3171009040/WH/958486255823248816 | Gp Bairgadh me Kulawa se Kanawaha tak Uttar Bandhi Marammat ka karya | 3651 | 3171009000NRG24020920230310577 | Processed | | 11/11/2023 | UP3171009_140923FTO_964917 | 310577 |