| 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. |
| 3158037WL021860 | UP-58-037-028-001/308 | 1 | URMILA | 3158037074/WC/958486255823370039 | JAMSAR ME BARJAWA TALAB GATA NO. 401 KI KHUDAI AND SAFAI KA KARY | 2182 | 3158037000NRG24270620230276997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158037_270623APB_FTO_494576 | 276997 |
| 3158037WL0028278 | UP-58-037-028-001/308 | 1 | URMILA | 3158037074/WC/958486255823370039 | JAMSAR ME BARJAWA TALAB GATA NO. 401 KI KHUDAI AND SAFAI KA KARY | 2182 | 3158037000NRG24210720230399098 | Yet to be process | | | | 399098 |