| 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. |
| 3158021WL051155 | UP-58-021-055-002/273 | 1 | BAHRAICH | 3158021055/AV/958486255824130792 | CONVERGENCE WORK CONSTRUCTION OF ANGANWADI KENDRA IN GP UCHAGAWN | 10927 | 3158021000NRG24261020230651865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158021_271023APB_FTO_1147844 | 651865 |
| 3158021WL0060103 | UP-58-021-055-002/273 | 1 | BAHRAICH | 3158021055/AV/958486255824130792 | CONVERGENCE WORK CONSTRUCTION OF ANGANWADI KENDRA IN GP UCHAGAWN | 10927 | 3158021000NRG24301120230736806 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 736806 |