| 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. |
| 3171005WL008814 | UP-71-005-071-001/365 | 3 | SAVITRI | 3171005/IC/958486255823490694 | GRAM PANCHAYAT GAURI ME NARSINGH KE KHET SE BHOLA KE KHET TAK NALA SILT SAFAI KARYA | 2220 | 3171005000NRG24230620230132032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171005_230623APB_FTO_473702 | 132032 |
| 3171005WL0012765 | UP-71-005-071-001/365 | 3 | SAVITRI | 3171005/IC/958486255823490694 | GRAM PANCHAYAT GAURI ME NARSINGH KE KHET SE BHOLA KE KHET TAK NALA SILT SAFAI KARYA | 2220 | 3171005000NRG24210720230234606 | Processed | | 29/07/2023 | UP3171005_220723FTO_673268 | 234606 |