| 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. |
| 3158037WL007261 | UP-58-037-052-002/654 | 1 | sashang | 3158037052/IC/958486255823483496 | SENA PUR ME KARIYA KE KHET SE PANIHAR SARAHAD TAK NALA KHUDAI AUR SAFAI KARYA | 453 | 3158037000NRG24090520230062713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158037_090523APB_FTO_155157 | 62713 |
| 3158037WL0010265 | UP-58-037-052-002/654 | 1 | sashang | 3158037052/IC/958486255823483496 | SENA PUR ME KARIYA KE KHET SE PANIHAR SARAHAD TAK NALA KHUDAI AUR SAFAI KARYA | 453 | 3158037000NRG24170520230095698 | Yet to be process | | | | 95698 |