| 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. |
| 3158027WL042319 | UP-58-027-048-002/385 | 1 | MAHESH SINGH | 3158027080/WC/958486255823325793 | GRAM PANCHYAT AHAMDPUR ME GATA SHANKYA 368 ME TALAB KHUDAI AKRY | 3694 | 3158027000NRG24220920230568869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158027_220923APB_FTO_998895 | 568869 |
| 3158027WL0056098 | UP-58-027-048-002/385 | 1 | MAHESH SINGH | 3158027080/WC/958486255823325793 | GRAM PANCHYAT AHAMDPUR ME GATA SHANKYA 368 ME TALAB KHUDAI AKRY | 3694 | 3158027000NRG24161120230701059 | Processed | | 16/03/2024 | UP3158027_071223FTO_1309090 | 701059 |