| 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. |
| 3171006WL010897 | UP-71-006-003-001/61 | 3 | BHAGMANI | 3171006003/LD/958486255823943890 | HARIPUR ME RAMBACHAN PRAJAPATI KE KHET SE BINDU PRAJAPATI KE KHET TAK CHAKMARG PAR MITTI KA KARYA | 6063 | 3171006000NRG23250720220197018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3171006_250722APB_FTO_865645 | 197018 |
| 3171006WL0016275 | UP-71-006-003-001/61 | 3 | BHAGMANI | 3171006003/LD/958486255823943890 | HARIPUR ME RAMBACHAN PRAJAPATI KE KHET SE BINDU PRAJAPATI KE KHET TAK CHAKMARG PAR MITTI KA KARYA | 6063 | 3171006000NRG23250920220293869 | Yet to be process | | | | 293869 |