| 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. |
| 3158037WL026509 | UP-58-037-030-001/451 | 1 | shakuntala devi | 3158037030/WC/958486255823338384 | GRAM PANCHAYAT JAMUA ME AMRIT SAROVAR TALAB KA NIRMAD | 2658 | 3158037000NRG24150720230367595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | UP3158037_150723APB_FTO_617454 | 367595 |
| 3158037WL0029874 | UP-58-037-030-001/451 | 1 | shakuntala devi | 3158037030/WC/958486255823338384 | GRAM PANCHAYAT JAMUA ME AMRIT SAROVAR TALAB KA NIRMAD | 2658 | 3158037000NRG24270720230421999 | Yet to be process | | | | 421999 |