| 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. |
| 3158037WL010262 | UP-58-037-024-001/272 | 1 | kiran devi | 3158037024/WC/958486255823364397 | DHARAURA ME PARIMARY SCHOOL KE PAS GATA NO 66 ME TALAB KHUDAI AND SAFAI KA KARY | 894 | 3158037000NRG24170520230095619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3158037_170523APB_FTO_195561 | 95619 |
| 3158037WL0013647 | UP-58-037-024-001/272 | 1 | kiran devi | 3158037024/WC/958486255823364397 | DHARAURA ME PARIMARY SCHOOL KE PAS GATA NO 66 ME TALAB KHUDAI AND SAFAI KA KARY | 894 | 3158037000NRG24280520230139933 | Yet to be process | | | | 139933 |