| 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. |
| 3158035WL030691 | UP-58-035-027-001/23 | 1 | TARA DEVI | 3158035057/IF/958486255824148677 | GP ASHAPUR RAMDULARI ADHI KE KHET KA MEDBANDI KA KARY | 2658 | 3158035000NRG24310720230436585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158035_310723APB_FTO_731228 | 436585 |
| 3158035WL0041641 | UP-58-035-027-001/23 | 1 | TARA DEVI | 3158035057/IF/958486255824148677 | GP ASHAPUR RAMDULARI ADHI KE KHET KA MEDBANDI KA KARY | 2658 | 3158035000NRG24190920230561994 | Yet to be process | | | | 561994 |