| 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. |
| 3158038WL021809 | UP-58-038-048-002/472 | 1 | URMILA | 3158038048/WC/958486255823361836 | GP MAGARESAR ME BRIJESH KE GHAR KE BAGAL ME AMRIT SAROVAR TALAB KI KHUDAI KARYA | 1814 | 3158038000NRG24270620230275529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158038_270623APB_FTO_493749 | 275529 |
| 3158038WL0027837 | UP-58-038-048-002/472 | 1 | URMILA | 3158038048/WC/958486255823361836 | GP MAGARESAR ME BRIJESH KE GHAR KE BAGAL ME AMRIT SAROVAR TALAB KI KHUDAI KARYA | 1814 | 3158038000NRG24200720230392955 | Yet to be process | | | | 392955 |