| 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. |
| 3158028WL041110 | UP-58-028-037-001/385 | 1 | Jayram Bind | 3158028037/WC/958486255823362882 | M SAHAR GP TIKARA ME POKHRA TALAB GATA NO. 903 KA KHUDAI KARYA =AMRIT SAROVAR | 4953 | 3158028000NRG24160920230557767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158028_160923APB_FTO_975005 | 557767 |
| 3158028WL0057699 | UP-58-028-037-001/385 | 1 | Jayram Bind | 3158028037/WC/958486255823362882 | M SAHAR GP TIKARA ME POKHRA TALAB GATA NO. 903 KA KHUDAI KARYA =AMRIT SAROVAR | 4953 | 3158028000NRG24211120230715073 | Yet to be process | | | | 715073 |