| 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. |
| 3173003WL013751 | UP-73-003-022-001/179 | 1 | DHANNO DEVI | 3173003022/IF/958486255824019002 | PRAMILA SITARAM KA PASHU SHED NIRMAN | 6615 | 3173003000NRG23160120230179462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UP3173003_170123APB_FTO_1971027 | 179462 |
| 3173003WL0014125 | UP-73-003-022-001/179 | 1 | DHANNO DEVI | 3173003022/IF/958486255824019002 | PRAMILA SITARAM KA PASHU SHED NIRMAN | 6615 | 3173003000NRG23300120230183904 | Processed | | 31/03/2023 | UP3173003_310123FTO_2018988 | 183904 |