| 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. |
| 3158023WL042623 | UP-58-023-016-001/168 | 1 | MAHENDRA | 3158023016/RC/958486255823486882 | CHUNCHA ME PICH ROAD SE SITA DEVI KE GHAR TAK MITTI KARYA | 5125 | 3158023000NRG24230920230572839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158023_230923APB_FTO_1008036 | 572839 |
| 3158023WL0057629 | UP-58-023-016-001/168 | 1 | MAHENDRA | 3158023016/RC/958486255823486882 | CHUNCHA ME PICH ROAD SE SITA DEVI KE GHAR TAK MITTI KARYA | 5125 | 3158023000NRG24211120230714769 | Processed | | 19/01/2024 | UP3158023_241123FTO_1266869 | 714769 |