| 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. |
| 3158023WL029900 | UP-58-023-089-002/182 | 1 | JAIHIND | 3158023106/WC/958486255823381177 | GIRDHARPUR ME KATHA TALAB KHUDHAI KARYA 23-24 | 3329 | 3158023000NRG24270720230422744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158023_270723APB_FTO_708832 | 422744 |
| 3158023WL0039065 | UP-58-023-089-002/182 | 1 | JAIHIND | 3158023106/WC/958486255823381177 | GIRDHARPUR ME KATHA TALAB KHUDHAI KARYA 23-24 | 3329 | 3158023000NRG24050920230536610 | Processed | | 11/11/2023 | UP3158023_060923FTO_936296 | 536610 |