| 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. |
| 3158037WL034444 | UP-58-037-028-001/264 | 1 | RAMJIT | 3158037074/LD/958486255824371976 | JAMSAR ME NAHAR SE MURTAJA KE KHET BAYA UNIS KE GHAR BAYA KABRISTAN TAK SAMPARK MARG PAR MITTI KARY | 3506 | 3158037000NRG24150820230486569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3158037_150823APB_FTO_828421 | 486569 |
| 3158037WL0038662 | UP-58-037-028-001/264 | 1 | RAMJIT | 3158037074/LD/958486255824371976 | JAMSAR ME NAHAR SE MURTAJA KE KHET BAYA UNIS KE GHAR BAYA KABRISTAN TAK SAMPARK MARG PAR MITTI KARY | 3506 | 3158037000NRG24040920230531350 | Yet to be process | | | | 531350 |