| 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. |
| 3158040WL030002 | UP-58-040-040-002/60 | 2 | गीता | 3158040040/WC/958486255823319798 | CONVERGENCE WORK- CONS OF AMRIT SAROVAR IN GATA NO 105 GP JAMUNIYA | 12510 | 3158040000NRG24270720230425568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158040_280723APB_FTO_714467 | 425568 |
| 3158040WL0038965 | UP-58-040-040-002/60 | 2 | गीता | 3158040040/WC/958486255823319798 | CONVERGENCE WORK- CONS OF AMRIT SAROVAR IN GATA NO 105 GP JAMUNIYA | 12510 | 3158040000NRG24050920230535673 | Processed | | 11/11/2023 | UP3158040_230923FTO_1005151 | 535673 |