| 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. |
| 3158023WL039610 | UP-58-023-017-001/164 | 1 | PREMA DEVI | 3158023017/WC/958486255823375318 | KARANJAKALA GP DAKSHINPATTI ME KHANTARA TALAB KHUDHAI KARYA23-24 | 4644 | 3158023000NRG24080920230541973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158023_080923APB_FTO_945224 | 541973 |
| 3158023WL0057630 | UP-58-023-017-001/164 | 1 | PREMA DEVI | 3158023017/WC/958486255823375318 | KARANJAKALA GP DAKSHINPATTI ME KHANTARA TALAB KHUDHAI KARYA23-24 | 4644 | 3158023000NRG24211120230714773 | Processed | | 20/01/2024 | UP3158023_241123FTO_1266871 | 714773 |