| 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. |
| 3158023WL024055 | UP-58-023-087-002/266 | 1 | MOHD MUSTFA | 3158023087/WC/958486255823255740 | JANGIPUR KALA M BIBI BAN POKHARE KI KHODAI VA BANDHA KARY | 2628 | 3158023000NRG24040720230314209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158023_040723APB_FTO_537750 | 314209 |
| 3158023WL0027721 | UP-58-023-087-002/266 | 1 | MOHD MUSTFA | 3158023087/WC/958486255823255740 | JANGIPUR KALA M BIBI BAN POKHARE KI KHODAI VA BANDHA KARY | 2628 | 3158023000NRG24200720230392153 | Processed | | 29/07/2023 | UP3158023_230723FTO_678696 | 392153 |