| 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. |
| 3158023WL024120 | UP-58-023-071-002/251 | 1 | PRAVEEN CHAUHAN | 3158023071/WC/958486255823382962 | PARSANI ME PAL BASTI ME TALAB KHUDAI KARYA | 3082 | 3158023000NRG24040720230315982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158023_050723APB_FTO_545808 | 315982 |
| 3158023WL0027717 | UP-58-023-071-002/251 | 1 | PRAVEEN CHAUHAN | 3158023071/WC/958486255823382962 | PARSANI ME PAL BASTI ME TALAB KHUDAI KARYA | 3082 | 3158023000NRG24200720230392147 | Processed | | 29/07/2023 | UP3158023_230723FTO_678693 | 392147 |