| 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. |
| 3158035WL008122 | UP-58-035-027-001/23 | 1 | TARA DEVI | 3158035057/AV/958486255823080572 | GP ASHAPUR ME PANCHAYAT BHAWAN NIRAMN | 780 | 3158035000NRG24120520230074259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | UP3158035_140523APB_FTO_176316 | 74259 |
| 3158035WL0011671 | UP-58-035-027-001/23 | 1 | TARA DEVI | 3158035057/AV/958486255823080572 | GP ASHAPUR ME PANCHAYAT BHAWAN NIRAMN | 780 | 3158035000NRG24210520230112497 | Processed | | 13/11/2023 | UP3158035_161023FTO_1100706 | 112497 |