| 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. |
| 3158023WL033131 | UP-58-023-017-001/116 | 1 | ROHIT | 3158023017/WC/958486255823375318 | KARANJAKALA GP DAKSHINPATTI ME KHANTARA TALAB KHUDHAI KARYA23-24 | 3859 | 3158023000NRG24090820230470586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3158023_110823APB_FTO_809928 | 470586 |
| 3158023WL0039057 | UP-58-023-017-001/116 | 1 | ROHIT | 3158023017/WC/958486255823375318 | KARANJAKALA GP DAKSHINPATTI ME KHANTARA TALAB KHUDHAI KARYA23-24 | 3859 | 3158023000NRG24050920230536480 | Processed | | 11/11/2023 | UP3158023_060923FTO_936286 | 536480 |