| 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. |
| 3158035WL016647 | UP-58-035-048-003/804 | 1 | TAHALAKA GAUTAM | 3158035048/WC/958486255823322685 | GP RAMPUR SORI ME PART 3 HANKOLI TALAB KA KHUAI AND SUNDRIKRAN KA KARY | 1366 | 3158035000NRG24080620230183730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UP3158035_080623APB_FTO_363786 | 183730 |
| 3158035WL0023347 | UP-58-035-048-003/804 | 1 | TAHALAKA GAUTAM | 3158035048/WC/958486255823322685 | GP RAMPUR SORI ME PART 3 HANKOLI TALAB KA KHUAI AND SUNDRIKRAN KA KARY | 1366 | 3158035000NRG24020720230302304 | Processed | | 13/11/2023 | UP3158035_161023FTO_1100706 | 302304 |