| 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. |
| 3158023WL041501 | UP-58-023-022-001/374 | 1 | TARA DEVI | 3158023022/WC/958486255823325638 | DEVKALI ME BHATANI TALAB KI KHUDAI KARY 22-23 | 4992 | 3158023000NRG24190920230561084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158023_200923APB_FTO_987500 | 561084 |
| 3158023WL0057631 | UP-58-023-022-001/374 | 1 | TARA DEVI | 3158023022/WC/958486255823325638 | DEVKALI ME BHATANI TALAB KI KHUDAI KARY 22-23 | 4992 | 3158023000NRG24211120230714775 | Processed | | 20/01/2024 | UP3158023_241123FTO_1266873 | 714775 |