| 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. |
| 3158037WL036264 | UP-58-037-056-001/143 | 1 | Harinath | 3158037060/WC/958486255823343268 | TARIYARI ME MUSLIM BASTI KE PAS AMRIT SAROVAR TALAB KI KJUDAI KARY | 3813 | 3158037000NRG24240820230508718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3158037_240823APB_FTO_877157 | 508718 |
| 3158037WL0060062 | UP-58-037-056-001/143 | 1 | Harinath | 3158037060/WC/958486255823343268 | TARIYARI ME MUSLIM BASTI KE PAS AMRIT SAROVAR TALAB KI KJUDAI KARY | 3813 | 3158037000NRG24301120230736120 | Processed | | 19/04/2024 | UP3158037_190324FTO_1685883 | 736120 |