| 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. |
| 3158022WL019678 | UP-58-022-059-001/479 | 1 | RAHUL KUMAR | 3158022059/IC/958486255823549061 | GP MAWAI ME GHANSHYAM KE CHAK SE HARILAL KE CHAK TAK NALA KHUDAI WORK | 6076 | 3158022000NRG24190620230236187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3158022_190623APB_FTO_446240 | 236187 |
| 3158022WL0023511 | UP-58-022-059-001/479 | 1 | RAHUL KUMAR | 3158022059/IC/958486255823549061 | GP MAWAI ME GHANSHYAM KE CHAK SE HARILAL KE CHAK TAK NALA KHUDAI WORK | 6076 | 3158022000NRG24030720230304401 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 304401 |