| 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. |
| 3158023WL028944 | UP-58-023-087-002/266 | 1 | MOHD MUSTFA | 3158023087/WC/958486255823255740 | JANGIPUR KALA M BIBI BAN POKHARE KI KHODAI VA BANDHA KARY | 3262 | 3158023000NRG24240720230409470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158023_240723APB_FTO_686057 | 409470 |
| 3158023WL0039063 | UP-58-023-087-002/266 | 1 | MOHD MUSTFA | 3158023087/WC/958486255823255740 | JANGIPUR KALA M BIBI BAN POKHARE KI KHODAI VA BANDHA KARY | 3262 | 3158023000NRG24050920230536497 | Processed | | 11/11/2023 | UP3158023_060923FTO_936295 | 536497 |