| 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. |
| 3158028WL043730 | UP-58-028-066-002/373 | 1 | ATUL KUMAR | 3158028055/IC/958486255823548895 | RAM PRASAD KE GHAR SE PICH ROAD TAK NALA KHUDAI SAFAI KARY | 5431 | 3158028000NRG24290920230584289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158028_290923APB_FTO_1041104 | 584289 |
| 3158028WL0057703 | UP-58-028-066-002/373 | 1 | ATUL KUMAR | 3158028055/IC/958486255823548895 | RAM PRASAD KE GHAR SE PICH ROAD TAK NALA KHUDAI SAFAI KARY | 5431 | 3158028000NRG24211120230715078 | Yet to be process | | | | 715078 |