| 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. |
| 3158032WL027560 | UP-58-032-033-001/270 | 1 | SARITA DEVI | 3158032033/FP/958486255823405686 | GP BHARAHUPUR ME GATA NO. 534 PAR BASHUHI NADI KE PAHLE TAT KA TATBANDH OR SIDRINKARAN KARYA | 5818 | 3158032000NRG24190720230389065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3158032_190723APB_FTO_649596 | 389065 |
| 3158032WL0034592 | UP-58-032-033-001/270 | 1 | SARITA DEVI | 3158032033/FP/958486255823405686 | GP BHARAHUPUR ME GATA NO. 534 PAR BASHUHI NADI KE PAHLE TAT KA TATBANDH OR SIDRINKARAN KARYA | 5818 | 3158032000NRG24160820230487597 | Yet to be process | | | | 487597 |