| 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. |
| 3158021WL078659 | UP-58-021-017-001/610 | 1 | SARSWATI GAUTAM | 3158021017/AV/958486255824134328 | CONVERGENCE WORK CONSTRUCTION OF ANGANWADI KENDRA IN GP MITTUPUR | 19882 | 3158021000NRG24090220240892468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158021_090224APB_FTO_1509847 | 892468 |
| 3158021WL0094466 | UP-58-021-017-001/610 | 1 | SARSWATI GAUTAM | 3158021017/AV/958486255824134328 | CONVERGENCE WORK CONSTRUCTION OF ANGANWADI KENDRA IN GP MITTUPUR | 19882 | 3158021000NRG24060420241011903 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 1011903 |