| 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. |
| 3158023WL022599 | UP-58-023-022-001/374 | 1 | TARA DEVI | 3158023022/WC/958486255823325638 | DEVKALI ME BHATANI TALAB KI KHUDAI KARY 22-23 | 2612 | 3158023000NRG24300620230287987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158023_010723APB_FTO_523890 | 287987 |
| 3158023WL0027713 | UP-58-023-022-001/374 | 1 | TARA DEVI | 3158023022/WC/958486255823325638 | DEVKALI ME BHATANI TALAB KI KHUDAI KARY 22-23 | 2612 | 3158023000NRG24200720230392141 | Processed | | 29/07/2023 | UP3158023_230723FTO_678688 | 392141 |