| 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. |
| 3158040WL020754 | UP-58-040-067-001/1194 | 1 | VAKIL | 3158040067/WC/958486255823368440 | CONVEREGENCE WORK CONS OF AMRIT SAROVAR GATA 100 IN GP PATTINARENDRAPUR | 9296 | 3158040000NRG24230620230257270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3158040_230623APB_FTO_473580 | 257270 |
| 3158040WL0023406 | UP-58-040-067-001/1194 | 1 | VAKIL | 3158040067/WC/958486255823368440 | CONVEREGENCE WORK CONS OF AMRIT SAROVAR GATA 100 IN GP PATTINARENDRAPUR | 9296 | 3158040000NRG24020720230303353 | Processed | | 13/11/2023 | UP3158040_051023FTO_1064141 | 303353 |