| 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. |
| 3158040WL009530 | UP-58-040-046-003/301 | 1 | गीता पत्नी लालचन्द्र | 3158040094/WC/958486255823360304 | CONVEREGENCE WORK CONS OF AMRIT SAROVAR IN GP LODHIYA | 5770 | 3158040000NRG24150520230086599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | UP3158040_150523APB_FTO_185657 | 86599 |
| 3158040WL0013665 | UP-58-040-046-003/301 | 1 | गीता पत्नी लालचन्द्र | 3158040094/WC/958486255823360304 | CONVEREGENCE WORK CONS OF AMRIT SAROVAR IN GP LODHIYA | 5770 | 3158040000NRG24280520230140191 | Processed | | 11/11/2023 | UP3158040_230923FTO_1005151 | 140191 |