| 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. |
| 3158022WL014367 | UP-58-022-074-001/541 | 1 | ARATI | 3158022074/WC/958486255823361306 | SHAHGANJ KE GP RUDHAULI ME GATA NO 183 K ME AMRIT SAROWAR NIRMAN KARYA | 5147 | 3158022000NRG24310520230150224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | UP3158022_310523APB_FTO_290941 | 150224 |
| 3158022WL0017920 | UP-58-022-074-001/541 | 1 | ARATI | 3158022074/WC/958486255823361306 | SHAHGANJ KE GP RUDHAULI ME GATA NO 183 K ME AMRIT SAROWAR NIRMAN KARYA | 5147 | 3158022000NRG24130620230207470 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 207470 |