| 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. |
| 3158028WL031550 | UP-58-028-077-001/255 | 1 | DHARMRAJ | 3158028077/DP/958486255823359228 | GRAM PANCHAYAT -AMAI ME 2023-24 ME BRICHHAROPAN KARYA =AMAI | 3754 | 3158028000NRG24020820230448690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158028_020823APB_FTO_755555 | 448690 |
| 3158028WL0038559 | UP-58-028-077-001/255 | 1 | DHARMRAJ | 3158028077/DP/958486255823359228 | GRAM PANCHAYAT -AMAI ME 2023-24 ME BRICHHAROPAN KARYA =AMAI | 3754 | 3158028000NRG24040920230530119 | Yet to be process | | | | 530119 |