| 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. |
| 3158032WL018094 | UP-58-032-085-001/592 | 1 | MAMTA | 3158032085/WC/958486255823324842 | GRAM PANCHAYAT PASHIYAHI KHURD ME AMRIT SAROVER KARYA | 3123 | 3158032000NRG24130620230210713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3158032_130623APB_FTO_406778 | 210713 |
| 3158032WL0034595 | UP-58-032-085-001/592 | 1 | MAMTA | 3158032085/WC/958486255823324842 | GRAM PANCHAYAT PASHIYAHI KHURD ME AMRIT SAROVER KARYA | 3123 | 3158032000NRG24160820230487645 | Processed | | 11/11/2023 | UP3158032_110923FTO_951781 | 487645 |