| 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. |
| 3158033WL021732 | UP-58-033-083-001/12 | 2 | DURGAVATI | 3158033083/IC/958486255823547191 | MATA BHEEKH KE CHAK SE BRIJRAJ KE CHAK TAK NALA KHUDAYI AND SAFAYI KARYA | 3304 | 3158033000NRG24270620230273775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158033_270623APB_FTO_492110 | 273775 |
| 3158033WL0033088 | UP-58-033-083-001/12 | 2 | DURGAVATI | 3158033083/IC/958486255823547191 | MATA BHEEKH KE CHAK SE BRIJRAJ KE CHAK TAK NALA KHUDAYI AND SAFAYI KARYA | 3304 | 3158033000NRG24090820230469909 | Yet to be process | | | | 469909 |