| 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. |
| 3147025WL014689 | UP-47-025-039-002/306 | 1 | SAVITRI | 3147025039/WC/958486255823283067 | KAPRI PARA TALAB BHAG -4 UTTER BHAG KI KHUDAI AUM JIURNODHAR KARYA GATA NO.216 KA | 2400 | 3147025000NRG23030820220221971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3147025_030822APB_FTO_947136 | 221971 |
| 3147025WL0017400 | UP-47-025-039-002/306 | 1 | SAVITRI | 3147025039/WC/958486255823283067 | KAPRI PARA TALAB BHAG -4 UTTER BHAG KI KHUDAI AUM JIURNODHAR KARYA GATA NO.216 KA | 2400 | 3147025000NRG23260820220275813 | Processed | | 15/09/2022 | UP3147025_080922FTO_1201569 | 275813 |