| 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. |
| 3158022WL014417 | UP-58-022-048-001/247 | 1 | SUSHILA | 3158022048/WC/958486255823268330 | GP LAKHMAPUR ME GATA NO 153 ME TALAB KHUDAI KARYA | 4903 | 3158022000NRG24310520230151822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | UP3158022_310523APB_FTO_290814 | 151822 |
| 3158022WL0017918 | UP-58-022-048-001/247 | 1 | SUSHILA | 3158022048/WC/958486255823268330 | GP LAKHMAPUR ME GATA NO 153 ME TALAB KHUDAI KARYA | 4903 | 3158022000NRG24130620230207468 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 207468 |