| 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. |
| 3158031WL010366 | UP-58-031-027-001/69 | 1 | TARAMANI | 3158031027/WC/958486255823273238 | DHARMAPUR ME CHULBUL KE GHAR KE PASS TALAB KHUDAI KARY | 1031 | 3158031000NRG24170520230096924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3158031_170523APB_FTO_198747 | 96924 |
| 3158031WL0012840 | UP-58-031-027-001/69 | 1 | TARAMANI | 3158031027/WC/958486255823273238 | DHARMAPUR ME CHULBUL KE GHAR KE PASS TALAB KHUDAI KARY | 1031 | 3158031000NRG24260520230128663 | Processed | | 16/03/2024 | UP3158031_091223FTO_1318988 | 128663 |