| 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. |
| 3158022WL061773 | UP-58-022-065-001/47 | 1 | RAM MILAN | 3158022108/IC/958486255823580371 | GP BARJI ME DINESH KE KHET SE RAMESH KE KHET TAK SICHAI NALI KHUDAI AN SAFAI WORK | 15891 | 3158022000NRG24061220230747446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158022_071223APB_FTO_1309105 | 747446 |
| 3158022WL0094702 | UP-58-022-065-001/47 | 1 | RAM MILAN | 3158022108/IC/958486255823580371 | GP BARJI ME DINESH KE KHET SE RAMESH KE KHET TAK SICHAI NALI KHUDAI AN SAFAI WORK | 15891 | 3158022000NRG24080420241013168 | Processed | | 03/05/2024 | UP3158022_260424FTO_60383 | 1013168 |