| 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. |
| 3158035WL004919 | UP-58-035-039-003/11 | 1 | बेदी | 3158035039/WC/958486255823262717 | NAHARPATTI MEIN SHIV MANDIR KE PASS TALAB KA KHUDAI & SUNDARIKARAN KA KARY | 646 | 3158035000NRG24030520230039608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158035_030523APB_FTO_121684 | 39608 |
| 3158035WL0010523 | UP-58-035-039-003/11 | 1 | बेदी | 3158035039/WC/958486255823262717 | NAHARPATTI MEIN SHIV MANDIR KE PASS TALAB KA KHUDAI & SUNDARIKARAN KA KARY | 646 | 3158035000NRG24180520230099224 | Processed | | 13/11/2023 | UP3158035_161023FTO_1100706 | 99224 |