| 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. |
| 3158035WL024894 | UP-58-035-023-001/575 | 1 | Rekha Devi | 3158035023/WC/958486255823322692 | GP LANGHPUR ME GATA NUMBER 1891 ME ANAGI TALAB KA KHUADI AND SUNDRIKRAN KA KARY | 2093 | 3158035000NRG24090720230333454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158035_090723APB_FTO_563068 | 333454 |
| 3158035WL0032858 | UP-58-035-023-001/575 | 1 | Rekha Devi | 3158035023/WC/958486255823322692 | GP LANGHPUR ME GATA NUMBER 1891 ME ANAGI TALAB KA KHUADI AND SUNDRIKRAN KA KARY | 2093 | 3158035000NRG24080820230466622 | Processed | | 13/11/2023 | UP3158035_161023FTO_1100706 | 466622 |