| 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. |
| 3158037WL026593 | UP-58-037-028-001/308 | 1 | URMILA | 3158037074/WC/958486255823370039 | JAMSAR ME BARJAWA TALAB GATA NO. 401 KI KHUDAI AND SAFAI KA KARY | 2762 | 3158037000NRG24150720230368832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | UP3158037_150723APB_FTO_619212 | 368832 |
| 3158037WL0029873 | UP-58-037-028-001/308 | 1 | URMILA | 3158037074/WC/958486255823370039 | JAMSAR ME BARJAWA TALAB GATA NO. 401 KI KHUDAI AND SAFAI KA KARY | 2762 | 3158037000NRG24270720230421997 | Processed | | 24/11/2023 | UP3158037_201023FTO_1121612 | 421997 |