| 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. |
| 3158021WL026833 | UP-58-021-011-002/72 | 1 | GEETA DEVI | 3158021079/LD/958486255824341866 | E/W FROM MAIN KHARANJA TO ANIL CHAK CHAK MARG IN GP DENUVA | 5010 | 3158021000NRG24160720230373898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | UP3158021_160723APB_FTO_629680 | 373898 |
| 3158021WL0030036 | UP-58-021-011-002/72 | 1 | GEETA DEVI | 3158021079/LD/958486255824341866 | E/W FROM MAIN KHARANJA TO ANIL CHAK CHAK MARG IN GP DENUVA | 5010 | 3158021000NRG24280720230426590 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 426590 |