| 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. |
| 3158022WL010645 | UP-58-022-020-001/319 | 1 | ALIYA | 3158022020/WC/958486255823361291 | SHAHGANJ KE GP BHARAULI ME GATA NO 503 ME AMRIT SAROWAR NIRMAN KARYA | 4260 | 3158022000NRG24180520230101516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3158022_180523APB_FTO_205638 | 101516 |
| 3158022WL0013811 | UP-58-022-020-001/319 | 1 | ALIYA | 3158022020/WC/958486255823361291 | SHAHGANJ KE GP BHARAULI ME GATA NO 503 ME AMRIT SAROWAR NIRMAN KARYA | 4260 | 3158022000NRG24290520230140902 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 140902 |