| 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. |
| 3158030WL010331 | UP-58-030-038-001/130 | 1 | BHAGWANTI | 3158030038/WC/958486255823259192 | NEW TARA TALAB KI KHUDAI KARYA VA SAFAI | 1020 | 3158030000NRG24170520230096321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3158030_170523APB_FTO_197119 | 96321 |
| 3158030WL0014000 | UP-58-030-038-001/130 | 1 | BHAGWANTI | 3158030038/WC/958486255823259192 | NEW TARA TALAB KI KHUDAI KARYA VA SAFAI | 1020 | 3158030000NRG24300520230144161 | Yet to be process | | | | 144161 |