| 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. |
| 3158040WL016923 | UP-58-040-053-001/439 | 1 | INDRAWATI | 3158040053/WC/958486255823325775 | CONVERGENCE WORK CONS OF AMRIT SAROVAR IN GP MAKHDUMPUR | 8015 | 3158040000NRG24090620230189219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3158040_090623APB_FTO_382208 | 189219 |
| 3158040WL0022266 | UP-58-040-053-001/439 | 1 | INDRAWATI | 3158040053/WC/958486255823325775 | CONVERGENCE WORK CONS OF AMRIT SAROVAR IN GP MAKHDUMPUR | 8015 | 3158040000NRG24290620230284781 | Processed | | 11/11/2023 | UP3158040_220923FTO_998712 | 284781 |