| 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. |
| 3158030WL026793 | UP-58-030-024-002/194 | 1 | SARITA | 3158030089/WC/958486255823313356 | Gp kanvanshipur me gata no 297 k me talab khudai kary | 2941 | 3158030000NRG24150720230372515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | UP3158030_150723APB_FTO_624287 | 372515 |
| 3158030WL0029877 | UP-58-030-024-002/194 | 1 | SARITA | 3158030089/WC/958486255823313356 | Gp kanvanshipur me gata no 297 k me talab khudai kary | 2941 | 3158030000NRG24270720230422008 | Processed | | 11/11/2023 | UP3158030_080923FTO_944298 | 422008 |