| 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. |
| 3158028WL006807 | UP-58-028-017-002/387 | 1 | RAYBAHADUR | 3158028017/WC/958486255823265712 | BABURAHAWA TALAB KI KHUDAI SAFAI KARY | 640 | 3158028000NRG24080520230058337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158028_080523APB_FTO_146398 | 58337 |
| 3158028WL0010151 | UP-58-028-017-002/387 | 1 | RAYBAHADUR | 3158028017/WC/958486255823265712 | BABURAHAWA TALAB KI KHUDAI SAFAI KARY | 640 | 3158028000NRG24170520230094326 | Processed | | 04/05/2024 | UP3158028_010524FTO_72603 | 94326 |