| 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. |
| 3158023WL038254 | UP-58-023-022-001/422 | 1 | MITHAI LAL | 3158023022/WC/958486255823325638 | DEVKALI ME BHATANI TALAB KI KHUDAI KARY 22-23 | 4544 | 3158023000NRG24020920230527179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158023_020923APB_FTO_922953 | 527179 |
| 3158023WL0057631 | UP-58-023-022-001/422 | 1 | MITHAI LAL | 3158023022/WC/958486255823325638 | DEVKALI ME BHATANI TALAB KI KHUDAI KARY 22-23 | 4544 | 3158023000NRG24211120230714776 | Processed | | 20/01/2024 | UP3158023_241123FTO_1266873 | 714776 |