| 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. |
| 3158038WL011806 | UP-58-038-072-002/40 | 1 | तुफानी | 3158038072/WC/958486255823273891 | SHIVGULAMGANJ PASI BASTI TALAB KHUDAI AUR SUNDARI KARAN KARYA | 599 | 3158038000NRG24220520230114278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UP3158038_220523APB_FTO_226376 | 114278 |
| 3158038WL0015807 | UP-58-038-072-002/40 | 1 | तुफानी | 3158038072/WC/958486255823273891 | SHIVGULAMGANJ PASI BASTI TALAB KHUDAI AUR SUNDARI KARAN KARYA | 599 | 3158038000NRG24050620230171289 | Rejected | Account closed | 03/07/2023 | UP3158038_230623FTO_470620 | 171289 |
| 3158038WL0040209 | UP-58-038-072-002/40 | 1 | तुफानी | 3158038072/WC/958486255823273891 | SHIVGULAMGANJ PASI BASTI TALAB KHUDAI AUR SUNDARI KARAN KARYA | 599 | 3158038000NRG24120920230548321 | Processed | | 13/11/2023 | UP3158038_230923FTO_1006019 | 548321 |