| 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. |
| 3158038WL037095 | UP-58-038-001-001/811 | 1 | Indravti Devi | 3158038001/LD/958486255824392135 | GP AGRAURA ME PICH ROAD SE KALI PRASAD BAIRAGI KE GHAR TAK SAMPARK MARG | 3403 | 3158038000NRG24290820230517206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3158038_290823APB_FTO_900156 | 517206 |
| 3158038WL0061072 | UP-58-038-001-001/811 | 1 | Indravti Devi | 3158038001/LD/958486255824392135 | GP AGRAURA ME PICH ROAD SE KALI PRASAD BAIRAGI KE GHAR TAK SAMPARK MARG | 3403 | 3158038000NRG24041220230743139 | Yet to be process | | | | 743139 |