| 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. |
| 3158037WL000920 | UP-58-037-019-001/457 | 1 | tribhuwan | 3158037019/WC/958486255823256334 | BARAMANPUR ME HILKHORA TALAB GATA NO. 1101 (Mi) ME KHUDAI AND SAFAI KA KARY | 7 | 3158037000NRG24200420230004723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158037_200423APB_FTO_60861 | 4723 |
| 3158037WL0010263 | UP-58-037-019-001/457 | 1 | tribhuwan | 3158037019/WC/958486255823256334 | BARAMANPUR ME HILKHORA TALAB GATA NO. 1101 (Mi) ME KHUDAI AND SAFAI KA KARY | 7 | 3158037000NRG24170520230095695 | Yet to be process | | | | 95695 |