| 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. |
| 3158037WL024435 | UP-58-037-021-001/63 | 1 | nakhadu | 3158037021/WC/958486255823368368 | DEDUAWANA ME PRATAP YADAV KE GHAR KE PAS GATA NO 61 ME TALAB KHUDAI AND SAFAI KA KARY | 2453 | 3158037000NRG24060720230321083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158037_060723APB_FTO_548512 | 321083 |
| 3158037WL0028212 | UP-58-037-021-001/63 | 1 | nakhadu | 3158037021/WC/958486255823368368 | DEDUAWANA ME PRATAP YADAV KE GHAR KE PAS GATA NO 61 ME TALAB KHUDAI AND SAFAI KA KARY | 2453 | 3158037000NRG24210720230398640 | Yet to be process | | | | 398640 |