| 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. |
| 3171002WL012069 | UP-71-002-019-001/65 | 1 | राममूरत | 3171002/IC/958486255823489135 | vinay kumar ke khet se keshavpur sarasah tak ganda nala dren khudai karya | 3965 | 3171002000NRG23040820220227217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3171002_040822APB_FTO_952330 | 227217 |
| 3171002WL0014031 | UP-71-002-019-001/65 | 1 | राममूरत | 3171002/IC/958486255823489135 | vinay kumar ke khet se keshavpur sarasah tak ganda nala dren khudai karya | 3965 | 3171002000NRG23250820220268590 | Yet to be process | | | | 268590 |