| 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. |
| 3158022WL026946 | UP-58-022-077-003/42 | 1 | RAM NAYAN | 3158022077/WC/958486255823361293 | SHAHGANJ KE GP CHAKRAJ SAHAWE ME GATA NO 629 K ME AMRIT SAROWAR NIRMAN KARYA | 8137 | 3158022000NRG24170720230377019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | UP3158022_170723APB_FTO_636645 | 377019 |
| 3158022WL0029924 | UP-58-022-077-003/42 | 1 | RAM NAYAN | 3158022077/WC/958486255823361293 | SHAHGANJ KE GP CHAKRAJ SAHAWE ME GATA NO 629 K ME AMRIT SAROWAR NIRMAN KARYA | 8137 | 3158022000NRG24270720230423311 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 423311 |