| 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. |
| 3171007WL000223 | UP-71-007-028-001/8 | 1 | SAGANU RAM | 3171007028/AV/958486255824093096 | AGANWADI KA MARAMMAT V SADHAN SAHKARI SAMITI KA MARAMMAT RANGAI POTAI DARWAJA KARY | 188 | 3171007000NRG24210420230003405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3171007_210423APB_FTO_66112 | 3405 |
| 3171007WL0003869 | UP-71-007-028-001/8 | 1 | SAGANU RAM | 3171007028/AV/958486255824093096 | AGANWADI KA MARAMMAT V SADHAN SAHKARI SAMITI KA MARAMMAT RANGAI POTAI DARWAJA KARY | 188 | 3171007000NRG24200520230038090 | Processed | | 28/06/2023 | UP3171007_160623FTO_431813 | 38090 |