| 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. |
| 3158030WL047587 | UP-58-030-023-001/402 | 1 | SARVESH | 3158030023/FP/958486255823398088 | Gp Chaturbhujpur (Hardwari) me Basuhi nadi ka jirnodhar / Bandha Nirman karya | 5465 | 3158030000NRG24121020230620738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158030_121023APB_FTO_1092588 | 620738 |
| 3158030WL0058438 | UP-58-030-023-001/402 | 1 | SARVESH | 3158030023/FP/958486255823398088 | Gp Chaturbhujpur (Hardwari) me Basuhi nadi ka jirnodhar / Bandha Nirman karya | 5465 | 3158030000NRG24231120230721025 | Yet to be process | | | | 721025 |