| 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. |
| 3158028WL035708 | UP-58-028-002-002/287 | 1 | SHIV KUMARI | 3158028002/FP/958486255823398383 | PURANE BHEETE SE BAGEECHE TAK BANDHA NIRMAN KARY | 4470 | 3158028000NRG24210820230502017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3158028_220823APB_FTO_866991 | 502017 |
| 3158028WL0057694 | UP-58-028-002-002/287 | 1 | SHIV KUMARI | 3158028002/FP/958486255823398383 | PURANE BHEETE SE BAGEECHE TAK BANDHA NIRMAN KARY | 4470 | 3158028000NRG24211120230715065 | Yet to be process | | | | 715065 |