| 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. |
| 3158022WL020839 | UP-58-022-039-001/412 | 1 | URMILA | 3158022039/LD/958486255824326050 | PITCH ROAD SE RUDHAULI SARHAD TAK MITI KARYA | 6187 | 3158022000NRG24230620230258056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3158022_230623APB_FTO_473343 | 258056 |
| 3158022WL0023507 | UP-58-022-039-001/412 | 1 | URMILA | 3158022039/LD/958486255824326050 | PITCH ROAD SE RUDHAULI SARHAD TAK MITI KARYA | 6187 | 3158022000NRG24030720230304397 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 304397 |