| 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. |
| 3158030WL021362 | UP-58-030-038-001/130 | 1 | BHAGWANTI | 3158030038/WC/958486255823259192 | NEW TARA TALAB KI KHUDAI KARYA VA SAFAI | 2250 | 3158030000NRG24250620230267525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158030_250623APB_FTO_482874 | 267525 |
| 3158030WL0028284 | UP-58-030-038-001/130 | 1 | BHAGWANTI | 3158030038/WC/958486255823259192 | NEW TARA TALAB KI KHUDAI KARYA VA SAFAI | 2250 | 3158030000NRG24210720230399183 | Yet to be process | | | | 399183 |