| 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. |
| 3158041WL011004 | UP-58-041-051-005/40777 | 1 | NANHE | 3158041051/LD/958486255824092242 | RAJDEV GHAT SE NADI KE BAGAL TAK BANDHA NIRMAN | 570 | 3158041000NRG24190520230105677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UP3158041_190523APB_FTO_212505 | 105677 |
| 3158041WL0014200 | UP-58-041-051-005/40777 | 1 | NANHE | 3158041051/LD/958486255824092242 | RAJDEV GHAT SE NADI KE BAGAL TAK BANDHA NIRMAN | 570 | 3158041000NRG24300520230147337 | Yet to be process | | | | 147337 |