| 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. |
| 3158023WL051390 | UP-58-023-046-001/3 | 1 | MALA YADAV | 3158023046/RC/958486255823471581 | KHATIRPUR BHAISA ME PITCH ROAD SE CHAKMARG TAK MITTI KARY | 6827 | 3158023000NRG24271020230654804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158023_281023APB_FTO_1155271 | 654804 |
| 3158023WL0061808 | UP-58-023-046-001/3 | 1 | MALA YADAV | 3158023046/RC/958486255823471581 | KHATIRPUR BHAISA ME PITCH ROAD SE CHAKMARG TAK MITTI KARY | 6827 | 3158023000NRG24061220230747685 | Processed | | 16/03/2024 | UP3158023_061223FTO_1307133 | 747685 |