| 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. |
| 3158025WL028997 | UP-58-025-056-004/181 | 1 | NIRMALA DEVI | 3158025056/FP/958486255823400757 | SAI NADI KE BAGAL BANDHA NIRAMAD KARY | 7469 | 3158025000NRG24240720230409763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3158025_240723APB_FTO_680824 | 409763 |
| 3158025WL0035376 | UP-58-025-056-004/181 | 1 | NIRMALA DEVI | 3158025056/FP/958486255823400757 | SAI NADI KE BAGAL BANDHA NIRAMAD KARY | 7469 | 3158025000NRG24180820230497576 | Processed | | 11/11/2023 | UP3158025_160923FTO_973706 | 497576 |