| 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. |
| 3158032WL002882 | UP-58-032-039-001/237 | 1 | KAMLESH | 3158032039/WC/958486255823263876 | RASULAHA HANUMAN MANDIR KE PAS MODEL TALAB NIRAMAN KARY | 438 | 3158032000NRG24280420230023560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158032_280423APB_FTO_101922 | 23560 |
| 3158032WL0018207 | UP-58-032-039-001/237 | 1 | KAMLESH | 3158032039/WC/958486255823263876 | RASULAHA HANUMAN MANDIR KE PAS MODEL TALAB NIRAMAN KARY | 438 | 3158032000NRG24140620230211846 | Yet to be process | | | | 211846 |