| 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. |
| 3158026WL016230 | UP-58-026-014-002/474 | 1 | MAHAVEER | 3158026042/WC/958486255823361010 | SUJANGANJ BARPUR ME PATEL BASTI TALAB AMRIT SAROVAR | 2312 | 3158026000NRG24060620230176938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | UP3158026_060623APB_FTO_350764 | 176938 |
| 3158026WL0018247 | UP-58-026-014-002/474 | 1 | MAHAVEER | 3158026042/WC/958486255823361010 | SUJANGANJ BARPUR ME PATEL BASTI TALAB AMRIT SAROVAR | 2312 | 3158026000NRG24140620230212663 | Yet to be process | | | | 212663 |