| 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. |
| 3158028WL013077 | UP-58-028-032-001/3 | 1 | JADHAWATI | 3158028091/WC/958486255823362185 | M SAHAR GP MAHAPUR ME P VIDYALAYA KE BAGAL ME GATA NO. 5 KA KHUDAI KARYA =AMRIT SAROVAR | 1095 | 3158028000NRG24260520230131381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | UP3158028_260523APB_FTO_255547 | 131381 |
| 3158028WL0016098 | UP-58-028-032-001/3 | 1 | JADHAWATI | 3158028091/WC/958486255823362185 | M SAHAR GP MAHAPUR ME P VIDYALAYA KE BAGAL ME GATA NO. 5 KA KHUDAI KARYA =AMRIT SAROVAR | 1095 | 3158028000NRG24060620230175730 | Processed | | 04/05/2024 | UP3158028_010524FTO_72603 | 175730 |