| 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. |
| 3158038WL008109 | UP-58-038-067-002/480 | 1 | ROHIT KUMAR | 3158038067/WC/958486255823271812 | RAM SAJEEV KHARVAR KE GHAR KE SAMNE TALAB KHUDAI AUR SAFAI KARYA | 335 | 3158038000NRG24120520230073798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3158038_120523APB_FTO_168722 | 73798 |
| 3158038WL0011736 | UP-58-038-067-002/480 | 1 | ROHIT KUMAR | 3158038067/WC/958486255823271812 | RAM SAJEEV KHARVAR KE GHAR KE SAMNE TALAB KHUDAI AUR SAFAI KARYA | 335 | 3158038000NRG24220520230113351 | Yet to be process | | | | 113351 |