| 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. |
| 3158022WL062689 | UP-58-022-040-001/659 | 1 | SUMITRA | 3158022040/LD/958486255824424419 | GP KAUDIYA ME KAMTA KE KHET SE NALA TAK CHAK MARG MITTI WORK | 16037 | 3158022000NRG24101220230755562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158022_101223APB_FTO_1319291 | 755562 |
| 3158022WL0094678 | UP-58-022-040-001/659 | 1 | SUMITRA | 3158022040/LD/958486255824424419 | GP KAUDIYA ME KAMTA KE KHET SE NALA TAK CHAK MARG MITTI WORK | 16037 | 3158022000NRG24080420241013102 | Processed | | 03/05/2024 | UP3158022_260424FTO_60383 | 1013102 |