| 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. |
| 3158040WL021003 | UP-58-040-013-006/294 | 1 | RAMDAS | 3158040013/LD/958486255824306776 | E/W FROM CHAK OF SURYAPRAKASH TO CHAK OF RAMJEET IN GP BHIKHNAPUR | 9544 | 3158040000NRG24230620230260658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158040_230623APB_FTO_475214 | 260658 |
| 3158040WL0028965 | UP-58-040-013-006/294 | 1 | RAMDAS | 3158040013/LD/958486255824306776 | E/W FROM CHAK OF SURYAPRAKASH TO CHAK OF RAMJEET IN GP BHIKHNAPUR | 9544 | 3158040000NRG24240720230409521 | Processed | | 18/08/2023 | UP3158040_130823FTO_819412 | 409521 |