| 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. |
| 3158025WL023295 | UP-58-025-073-002/142 | 1 | AMRAWATI | 3158025088/WC/958486255823277745 | HARIJAN BASTI ME TALAB KI KHUDAI KA KARY | 5591 | 3158025000NRG24010720230300990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158025_030723APB_FTO_529109 | 300990 |
| 3158025WL0029077 | UP-58-025-073-002/142 | 1 | AMRAWATI | 3158025088/WC/958486255823277745 | HARIJAN BASTI ME TALAB KI KHUDAI KA KARY | 5591 | 3158025000NRG24240720230410665 | Processed | | 11/11/2023 | UP3158025_160923FTO_973706 | 410665 |