| 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. |
| 3158023WL055904 | UP-58-023-046-001/3695 | 1 | Jaiprakash | 3158023046/RC/958486255823471567 | KHATIRPUR BHAISA ME JHAGADU CHAURASIYA KE GHAR KE SAMANE SE NAHAR KE PULIYA TAK MITTI KARY | 7158 | 3158023000NRG24161120230699058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | UP3158023_171123APB_FTO_1233994 | 699058 |
| 3158023WL0086649 | UP-58-023-046-001/3695 | 1 | Jaiprakash | 3158023046/RC/958486255823471567 | KHATIRPUR BHAISA ME JHAGADU CHAURASIYA KE GHAR KE SAMANE SE NAHAR KE PULIYA TAK MITTI KARY | 7158 | 3158023000NRG24140320240948722 | Processed | | 19/04/2024 | UP3158023_140324FTO_1658945 | 948722 |