| 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. |
| 3158022WL022256 | UP-58-022-015-001/1037 | 1 | LILAWATI | 3158022088/WC/958486255823361312 | SHAHGANJ KE GP TARSAWA ME GATA NO 878 K ME AMRIT SAROWAR NIRMAN KARYA | 6598 | 3158022000NRG24290620230284273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158022_290623APB_FTO_509278 | 284273 |
| 3158022WL0027762 | UP-58-022-015-001/1037 | 1 | LILAWATI | 3158022088/WC/958486255823361312 | SHAHGANJ KE GP TARSAWA ME GATA NO 878 K ME AMRIT SAROWAR NIRMAN KARYA | 6598 | 3158022000NRG24200720230392423 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 392423 |