| 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. |
| 3147025WL016627 | 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 | 2691 | 3147025000NRG23180820220261117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3147025_190822APB_FTO_1069489 | 261117 |
| 3147025WL0019486 | 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 | 2691 | 3147025000NRG23150920220308538 | Processed | | 31/03/2023 | UP3147025_080223FTO_2032658 | 308538 |