| 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. |
| 3158039WL008938 | UP-58-039-045-002/633 | 1 | RAHUL RAJBHAR | 3158039045/WC/958486255823325738 | KHUJJHI ME AMRIT SAROVER (RAM JANKI MANDIR KE PASS) TALAB NIRMAN KARY | 1174 | 3158039000NRG24130520230080921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3158039_130523APB_FTO_175804 | 80921 |
| 3158039WL0010875 | UP-58-039-045-002/633 | 1 | RAHUL RAJBHAR | 3158039045/WC/958486255823325738 | KHUJJHI ME AMRIT SAROVER (RAM JANKI MANDIR KE PASS) TALAB NIRMAN KARY | 1174 | 3158039000NRG24190520230104223 | Yet to be process | | | | 104223 |