| 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. |
| 3158023WL068424 | UP-58-023-009-001/16465 | 1 | SEWALAL | 3158023009/WC/958486255823382382 | BARAIYA KAJI ME SARGHIYA TALAB KHUDHAI KARYA 23-24 | 7516 | 3158023000NRG24301220230804837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158023_301223APB_FTO_1402494 | 804837 |
| 3158023WL0088757 | UP-58-023-009-001/16465 | 1 | SEWALAL | 3158023009/WC/958486255823382382 | BARAIYA KAJI ME SARGHIYA TALAB KHUDHAI KARYA 23-24 | 7516 | 3158023000NRG24220320240965199 | Processed | | 19/04/2024 | UP3158023_230324FTO_1719499 | 965199 |