| 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. |
| 3171006WL011251 | UP-71-006-007-001/301 | 2 | SARSWATI DEVI | 3171006007/LD/958486255823237707 | hatheda mai main road se lekar siyram tiwari ke khet tak pakki marg par dono taraf | 6512 | 3171006000NRG23270720220205078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3171006_280722APB_FTO_898738 | 205078 |
| 3171006WL0015785 | UP-71-006-007-001/301 | 2 | SARSWATI DEVI | 3171006007/LD/958486255823237707 | hatheda mai main road se lekar siyram tiwari ke khet tak pakki marg par dono taraf | 6512 | 3171006000NRG23190920220288616 | Processed | | 07/10/2022 | UP3171006_190922FTO_1266869 | 288616 |