| 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. |
| 3158030WL052286 | UP-58-030-068-001/704 | 1 | RADHA DEVI | 3158030068/WC/958486255823360301 | Block Barsathi me Gp Bhadrav me gata no 1004 me ambedar murti ke pass talab khudai/safai kary | 5844 | 3158030000NRG24301020230664402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158030_301023APB_FTO_1161353 | 664402 |
| 3158030WL0062143 | UP-58-030-068-001/704 | 1 | RADHA DEVI | 3158030068/WC/958486255823360301 | Block Barsathi me Gp Bhadrav me gata no 1004 me ambedar murti ke pass talab khudai/safai kary | 5844 | 3158030000NRG24081220230750999 | Yet to be process | | | | 750999 |