| 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. |
| 3158023WL009838 | UP-58-023-022-001/422 | 1 | MITHAI LAL | 3158023022/WC/958486255823325638 | DEVKALI ME BHATANI TALAB KI KHUDAI KARY 22-23 | 1743 | 3158023000NRG24160520230090573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UP3158023_160523APB_FTO_193479 | 90573 |
| 3158023WL0015186 | UP-58-023-022-001/422 | 1 | MITHAI LAL | 3158023022/WC/958486255823325638 | DEVKALI ME BHATANI TALAB KI KHUDAI KARY 22-23 | 1743 | 3158023000NRG24020620230161662 | Processed | | 08/06/2023 | UP3158023_020623FTO_322736 | 161662 |