| 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. |
| 3158037WL019653 | UP-58-037-054-001/271 | 1 | munni | 3158037054/WC/958486255823371792 | KERAKAT KE GP SHIVRAMPUR KHURD ME KECHHUA AMRIT SAROVAR GATA NO 360 TALAB KI KHUDAI KA KARY | 1840 | 3158037000NRG24190620230235457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3158037_190623APB_FTO_444441 | 235457 |
| 3158037WL0023490 | UP-58-037-054-001/271 | 1 | munni | 3158037054/WC/958486255823371792 | KERAKAT KE GP SHIVRAMPUR KHURD ME KECHHUA AMRIT SAROVAR GATA NO 360 TALAB KI KHUDAI KA KARY | 1840 | 3158037000NRG24030720230304326 | Yet to be process | | | | 304326 |