| 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. |
| 3158032WL016810 | UP-58-032-060-001/423 | 1 | VIJAY BAHADUR HARIJAN | 3158032060/WC/958486255823365503 | RAMNAGAR KE GP AURA ME BAHED NALA KE PASS AMARIT SAROVAR KI KHUDAI KA KARY | 3085 | 3158032000NRG24080620230186750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UP3158032_080623APB_FTO_371255 | 186750 |
| 3158032WL0022006 | UP-58-032-060-001/423 | 1 | VIJAY BAHADUR HARIJAN | 3158032060/WC/958486255823365503 | RAMNAGAR KE GP AURA ME BAHED NALA KE PASS AMARIT SAROVAR KI KHUDAI KA KARY | 3085 | 3158032000NRG24280620230279336 | Yet to be process | | | | 279336 |