| 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. |
| 3158040WL018437 | UP-58-040-036-002/572 | 1 | SADHANA YADAV | 3158040036/LD/958486255824296961 | E/W FROM KHARANJA TO MUSLIM BASTI IN GP ISHWARPUR | 8693 | 3158040000NRG24140620230215571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | UP3158040_140623APB_FTO_417416 | 215571 |
| 3158040WL0022172 | UP-58-040-036-002/572 | 1 | SADHANA YADAV | 3158040036/LD/958486255824296961 | E/W FROM KHARANJA TO MUSLIM BASTI IN GP ISHWARPUR | 8693 | 3158040000NRG24280620230283172 | Processed | | 13/11/2023 | UP3158040_051023FTO_1064141 | 283172 |