| 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. |
| 3171003WL016134 | UP-71-003-040-001/209 | 2 | bhagamani | 3171003/LD/958486255824297806 | SAKARARI POKHARA SE TORAWA CHAUMUHANI TAK PICH ROAD KE DONO TARAF PATARI MARAMMAT KARY | 4593 | 3171003000NRG24160820230292548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3171003_160823APB_FTO_831690 | 292548 |