| 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. |
| 3158028WL023251 | UP-58-028-066-002/331 | 1 | HARISHANKAR | 3158028066/IC/958486255823557227 | DAYASHANKAR KE CHAK SE RAJAPUR PAKADI SARAHAD TAK NALA KHUDAI SAFAI KARY | 2730 | 3158028000NRG24010720230299781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158028_010723APB_FTO_522430 | 299781 |
| 3158028WL0029340 | UP-58-028-066-002/331 | 1 | HARISHANKAR | 3158028066/IC/958486255823557227 | DAYASHANKAR KE CHAK SE RAJAPUR PAKADI SARAHAD TAK NALA KHUDAI SAFAI KARY | 2730 | 3158028000NRG24250720230414391 | Yet to be process | | | | 414391 |