| 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. |
| 3158022WL022597 | UP-58-022-077-003/42 | 1 | RAM NAYAN | 3158022077/WC/958486255823361293 | SHAHGANJ KE GP CHAKRAJ SAHAWE ME GATA NO 629 K ME AMRIT SAROWAR NIRMAN KARYA | 6763 | 3158022000NRG24300620230287744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158022_300623APB_FTO_517516 | 287744 |
| 3158022WL0027760 | UP-58-022-077-003/42 | 1 | RAM NAYAN | 3158022077/WC/958486255823361293 | SHAHGANJ KE GP CHAKRAJ SAHAWE ME GATA NO 629 K ME AMRIT SAROWAR NIRMAN KARYA | 6763 | 3158022000NRG24200720230392421 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 392421 |