| 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. |
| 3158041WL084966 | UP-58-041-052-001/141 | 1 | URMILA | 3158041052/AV/958486255824112427 | GP RAMNAGAR ME SHG SHED NIRMAN KARYA | 4441 | 3158041000NRG24060320240937053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158041_060324APB_FTO_1601081 | 937053 |