| 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. |
| 3171009WL018130 | UP-71-009-005-009/9018 | 2 | VIMALA | 3171009005/WH/958486255823251868 | Gp Mangarahi me Murali s/o Ramkewal ke Khet ke Pas Bandhi Nirman ka karya | 5293 | 3171009000NRG24050920230311869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171009_060923APB_FTO_936388 | 311869 |
| 3171009WL0023441 | UP-71-009-005-009/9018 | 2 | VIMALA | 3171009005/WH/958486255823251868 | Gp Mangarahi me Murali s/o Ramkewal ke Khet ke Pas Bandhi Nirman ka karya | 5293 | 3171009000NRG24161120230355668 | Yet to be process | | | | 355668 |