| 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. |
| 3158031WL054413 | UP-58-031-028-001/103 | 1 | REETA DEVI | 3158031055/LD/958486255824414950 | E/W FROM BAIJNATH PAL CHAK TO KHARANJA IN G.P RAJEPUR SECOND | 4155 | 3158031000NRG24071120230685407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3158031_071123APB_FTO_1203821 | 685407 |
| 3158031WL0075384 | UP-58-031-028-001/103 | 1 | REETA DEVI | 3158031055/LD/958486255824414950 | E/W FROM BAIJNATH PAL CHAK TO KHARANJA IN G.P RAJEPUR SECOND | 4155 | 3158031000NRG24250120240864000 | Yet to be process | | | | 864000 |