| 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. |
| 3158031WL014830 | UP-58-031-027-001/69 | 1 | TARAMANI | 3158031027/WC/958486255823273238 | DHARMAPUR ME CHULBUL KE GHAR KE PASS TALAB KHUDAI KARY | 1567 | 3158031000NRG24010620230157220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3158031_010623APB_FTO_310047 | 157220 |
| 3158031WL0018182 | UP-58-031-027-001/69 | 1 | TARAMANI | 3158031027/WC/958486255823273238 | DHARMAPUR ME CHULBUL KE GHAR KE PASS TALAB KHUDAI KARY | 1567 | 3158031000NRG24140620230211441 | Processed | | 16/03/2024 | UP3158031_091223FTO_1318988 | 211441 |