| 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. |
| 3171003034WL014912 | UP-71-003-034-001/240 | 2 | MANJU | 3171003034/DP/958486255823303086 | GRAM PANCHAYAT ME SAMUDAYIK VRIKSHAROPAN KARY 2023-24 | 4475 | 3171003034NRG24040820230278020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3171003_080823APB_FTO_791628 | 278020 |