| 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. |
| 3158037WL024020 | UP-58-037-046-002/327 | 3 | samrathi devi | 3158037046/LD/958486255824289965 | RATANUPUR ME KASHI KE GHAR SE BHAIYALAL KE KHET TAK SAMUDAYIC SAMPARK MARG PAR MITTI KARY | 2283 | 3158037000NRG24040720230312958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158037_040723APB_FTO_535675 | 312958 |
| 3158037WL0028276 | UP-58-037-046-002/327 | 3 | samrathi devi | 3158037046/LD/958486255824289965 | RATANUPUR ME KASHI KE GHAR SE BHAIYALAL KE KHET TAK SAMUDAYIC SAMPARK MARG PAR MITTI KARY | 2283 | 3158037000NRG24210720230399096 | Yet to be process | | | | 399096 |