| 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. |
| 3158032WL034504 | UP-58-032-020-004/14 | 1 | Lalgi | 3158032020/WC/958486255823365473 | RAMNAGAR KE GP CHHAGAPUR-1 ME RAMNAGAR ROAD KE DAKSHIN TARAF AMARIT SAROVAR KI KHUDAI KA KARY | 7769 | 3158032000NRG24150820230486891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3158032_230823APB_FTO_872930 | 486891 |
| 3158032WL0041311 | UP-58-032-020-004/14 | 1 | Lalgi | 3158032020/WC/958486255823365473 | RAMNAGAR KE GP CHHAGAPUR-1 ME RAMNAGAR ROAD KE DAKSHIN TARAF AMARIT SAROVAR KI KHUDAI KA KARY | 7769 | 3158032000NRG24180920230558959 | Processed | | 13/11/2023 | UP3158032_131023FTO_1094023 | 558959 |