| 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. |
| 3158033WL042549 | UP-58-033-076-001/265 | 1 | RAVISH PATEL | 3158033076/AV/958486255824104646 | GRAM PANCHAYAT SEHARA ME BAHUDDESHI BHUKAMPRODHI PANCHAYAT BHAWAN KA NIRMAD KARYA | 7174 | 3158033000NRG24230920230571310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158033_230923APB_FTO_1004046 | 571310 |
| 3158033WL0057501 | UP-58-033-076-001/265 | 1 | RAVISH PATEL | 3158033076/AV/958486255824104646 | GRAM PANCHAYAT SEHARA ME BAHUDDESHI BHUKAMPRODHI PANCHAYAT BHAWAN KA NIRMAD KARYA | 7174 | 3158033000NRG24201120230714185 | Yet to be process | | | | 714185 |