| 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. |
| 3158023WL018769 | UP-58-023-011-001/14797 | 1 | सुबाष | 3158023011/WC/958486255823375258 | KARANJAKALA GP BHAISANI ME GATA NO 616 CHICHILIYA TALAB KHUDHAI KARYA23-24 | 2173 | 3158023000NRG24150620230220088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3158023_150623APB_FTO_424332 | 220088 |
| 3158023WL0023846 | UP-58-023-011-001/14797 | 1 | सुबाष | 3158023011/WC/958486255823375258 | KARANJAKALA GP BHAISANI ME GATA NO 616 CHICHILIYA TALAB KHUDHAI KARYA23-24 | 2173 | 3158023000NRG24040720230310984 | Processed | | 17/07/2023 | UP3158023_040723FTO_537676 | 310984 |