| 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. |
| 3158028WL027392 | UP-58-028-066-002/331 | 1 | HARISHANKAR | 3158028066/IC/958486255823557227 | DAYASHANKAR KE CHAK SE RAJAPUR PAKADI SARAHAD TAK NALA KHUDAI SAFAI KARY | 3323 | 3158028000NRG24190720230386349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3158028_200723APB_FTO_660273 | 386349 |
| 3158028WL0031388 | UP-58-028-066-002/331 | 1 | HARISHANKAR | 3158028066/IC/958486255823557227 | DAYASHANKAR KE CHAK SE RAJAPUR PAKADI SARAHAD TAK NALA KHUDAI SAFAI KARY | 3323 | 3158028000NRG24020820230446583 | Yet to be process | | | | 446583 |