| 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. |
| 3158032WL039908 | UP-58-032-020-004/14 | 1 | Lalgi | 3158032020/WC/958486255823365473 | RAMNAGAR KE GP CHHAGAPUR-1 ME RAMNAGAR ROAD KE DAKSHIN TARAF AMARIT SAROVAR KI KHUDAI KA KARY | 9570 | 3158032000NRG24110920230545172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158032_110923APB_FTO_952605 | 545172 |
| 3158032WL0058664 | UP-58-032-020-004/14 | 1 | Lalgi | 3158032020/WC/958486255823365473 | RAMNAGAR KE GP CHHAGAPUR-1 ME RAMNAGAR ROAD KE DAKSHIN TARAF AMARIT SAROVAR KI KHUDAI KA KARY | 9570 | 3158032000NRG24241120230723479 | Yet to be process | | | | 723479 |