| 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. |
| 3158039WL028071 | UP-58-039-038-001/633 | 1 | PRAVEEN KUMAR | 3158039038/WC/958486255823378020 | HISAMPUR MEIN GATA NO.1795 MEIN TALAB KHUDAI (AMRIT SAROVAR) NIRMAN KARYA | 2504 | 3158039000NRG24200720230395832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3158039_200723APB_FTO_657554 | 395832 |
| 3158039WL0032579 | UP-58-039-038-001/633 | 1 | PRAVEEN KUMAR | 3158039038/WC/958486255823378020 | HISAMPUR MEIN GATA NO.1795 MEIN TALAB KHUDAI (AMRIT SAROVAR) NIRMAN KARYA | 2504 | 3158039000NRG24070820230462878 | Yet to be process | | | | 462878 |