| 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. |
| 3158028WL017839 | UP-58-028-026-001/327 | 1 | Sageeta | 3158028026/WC/958486255823362548 | M SAHAR GP KOTWA ME BHAWAN BIGAHA TALAB GATA NO. 178 KA KHUDAI KARYA =AMRIT SAROVAR | 1662 | 3158028000NRG24120620230206061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UP3158028_120623APB_FTO_398094 | 206061 |
| 3158028WL0022015 | UP-58-028-026-001/327 | 1 | Sageeta | 3158028026/WC/958486255823362548 | M SAHAR GP KOTWA ME BHAWAN BIGAHA TALAB GATA NO. 178 KA KHUDAI KARYA =AMRIT SAROVAR | 1662 | 3158028000NRG24280620230279553 | Yet to be process | | | | 279553 |