| 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. |
| 3158039WL015395 | UP-58-039-047-002/218 | 2 | Shanti | 3158039047/IF/958486255824045364 | KOILARI MEIN DEVKUWANR S/O DASHRATH (SIMANT) KA KHET TALAB NIRMAN KARYA | 1515 | 3158039000NRG24030620230164897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3158039_030623APB_FTO_326930 | 164897 |
| 3158039WL0017849 | UP-58-039-047-002/218 | 2 | Shanti | 3158039047/IF/958486255824045364 | KOILARI MEIN DEVKUWANR S/O DASHRATH (SIMANT) KA KHET TALAB NIRMAN KARYA | 1515 | 3158039000NRG24120620230206370 | Yet to be process | | | | 206370 |