| 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. |
| 3158037WL006752 | UP-58-037-023-001/160 | 1 | Chootelal | 3158037023/WC/958486255823343269 | DEVRAI ME RAVI YADAV KE GHAR KE PASS AMRIT SAROVAR TALAB KI KHUDAI KARY | 463 | 3158037000NRG24080520230057495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158037_080523APB_FTO_145480 | 57495 |
| 3158037WL0009731 | UP-58-037-023-001/160 | 1 | Chootelal | 3158037023/WC/958486255823343269 | DEVRAI ME RAVI YADAV KE GHAR KE PASS AMRIT SAROVAR TALAB KI KHUDAI KARY | 463 | 3158037000NRG24160520230089359 | Yet to be process | | | | 89359 |