| 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. |
| 3158032WL037246 | UP-58-032-062-001/350 | 1 | GHANSYAM | 3158032062/WC/958486255823365497 | RAMNAGAR KE GP BHATWAR ME SHIV MANDIR KE BAGAL ME AMARIT SAROVAR KI KHUDAI KA KARY | 8774 | 3158032000NRG24290820230518681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3158032_290823APB_FTO_901366 | 518681 |
| 3158032WL0058661 | UP-58-032-062-001/350 | 1 | GHANSYAM | 3158032062/WC/958486255823365497 | RAMNAGAR KE GP BHATWAR ME SHIV MANDIR KE BAGAL ME AMARIT SAROVAR KI KHUDAI KA KARY | 8774 | 3158032000NRG24241120230723470 | Yet to be process | | | | 723470 |