| 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. |
| 3158039WL018694 | UP-58-039-040-001/286 | 1 | Vinod | 3158039040/WC/958486255823363313 | KACHWAN MEIN GATA NO613 DAGDAUWA TALAB (AMRIT SAROVAR) KHUDAI & JIRNODHHAR KARYA | 1648 | 3158039000NRG24150620230218770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | UP3158039_150623APB_FTO_421811 | 218770 |
| 3158039WL0021353 | UP-58-039-040-001/286 | 1 | Vinod | 3158039040/WC/958486255823363313 | KACHWAN MEIN GATA NO613 DAGDAUWA TALAB (AMRIT SAROVAR) KHUDAI & JIRNODHHAR KARYA | 1648 | 3158039000NRG24250620230267119 | Yet to be process | | | | 267119 |