| 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. |
| 3158032WL020893 | UP-58-032-031-003/410 | 1 | RAMCHANDRA VISHWAKARMA | 3158032031/FP/958486255823397744 | GULAB KE CHAK SE CHHAIBAR KE KHAT TK NADI KE KINARE TATBANDH SUDRINIKARAN KARYA | 4175 | 3158032000NRG24230620230258667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158032_240623APB_FTO_478461 | 258667 |
| 3158032WL0034591 | UP-58-032-031-003/410 | 1 | RAMCHANDRA VISHWAKARMA | 3158032031/FP/958486255823397744 | GULAB KE CHAK SE CHHAIBAR KE KHAT TK NADI KE KINARE TATBANDH SUDRINIKARAN KARYA | 4175 | 3158032000NRG24160820230487592 | Processed | | 18/03/2024 | UP3158032_261223FTO_1378668 | 487592 |