| 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. |
| 3173001WL011988 | UP-73-001-019-001/28 | 1 | ASHA RAM | 3173001019/RS/958486255823115095 | GRAM PANCHAYAT EKAUNI ME TWO SEATER SAMUDAYIK SHAUCHALAY NIRMAN KARYA | 3823 | 3173001000NRG23241120220158388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3173001_241122APB_FTO_1621069 | 158388 |
| 3173001WL0013877 | UP-73-001-019-001/28 | 1 | ASHA RAM | 3173001019/RS/958486255823115095 | GRAM PANCHAYAT EKAUNI ME TWO SEATER SAMUDAYIK SHAUCHALAY NIRMAN KARYA | 3823 | 3173001000NRG23230120230181289 | Processed | | 30/03/2023 | UP3173001_010223FTO_2021806 | 181289 |