| 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. |
| 3158025WL027578 | UP-58-025-015-001/900 | 1 | RAM FER | 3158025090/WC/958486255823386542 | GRAM PANCHAYAT BANKAT BHARTHI ME HARIJAN BASTI KE BAGAL TALAB KHUDAI KARY | 7139 | 3158025000NRG24190720230389850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3158025_200723APB_FTO_652091 | 389850 |
| 3158025WL0039232 | UP-58-025-015-001/900 | 1 | RAM FER | 3158025090/WC/958486255823386542 | GRAM PANCHAYAT BANKAT BHARTHI ME HARIJAN BASTI KE BAGAL TALAB KHUDAI KARY | 7139 | 3158025000NRG24060920230538115 | Processed | | 11/11/2023 | UP3158025_160923FTO_973706 | 538115 |