| 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. |
| 3158037WL035302 | UP-58-037-049-002/360 | 1 | Archana | 3158037049/FP/958486255823413963 | SAROJBADEVAR ME OMKAR SINGH KE KHET SE BHAGGAN SINGH KE KHET TAK BANDHA NIRMAN KARY | 3649 | 3158037000NRG24180820230496383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3158037_180823APB_FTO_849084 | 496383 |
| 3158037WL0038664 | UP-58-037-049-002/360 | 1 | Archana | 3158037049/FP/958486255823413963 | SAROJBADEVAR ME OMKAR SINGH KE KHET SE BHAGGAN SINGH KE KHET TAK BANDHA NIRMAN KARY | 3649 | 3158037000NRG24040920230531379 | Yet to be process | | | | 531379 |