| 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. |
| 3158025WL033558 | UP-58-025-061-003/425 | 1 | Sarita | 3158025094/LD/958486255824357408 | RAMESH CHANDRA AND KEWALA DEVI ,PRABHU DEVI KE KHET KI MEDBANDI AND SAMATALIKARAN KARY | 8283 | 3158025000NRG24110820230476601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3158025_110823APB_FTO_816493 | 476601 |
| 3158025WL0039185 | UP-58-025-061-003/425 | 1 | Sarita | 3158025094/LD/958486255824357408 | RAMESH CHANDRA AND KEWALA DEVI ,PRABHU DEVI KE KHET KI MEDBANDI AND SAMATALIKARAN KARY | 8283 | 3158025000NRG24060920230537719 | Processed | | 11/11/2023 | UP3158025_160923FTO_973706 | 537719 |