| 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. |
| 3158022WL020627 | UP-58-022-032-001/371 | 1 | VIKASH | 3158022032/IC/GIS/100089 | BADARUDDIN KE CHAK SE KAMLESH BIND KE CHAK TAK NALA KHUDAI AN SAFAI WORK | 6172 | 3158022000NRG24220620230255275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3158022_220623APB_FTO_465540 | 255275 |
| 3158022WL0023506 | UP-58-022-032-001/371 | 1 | VIKASH | 3158022032/IC/GIS/100089 | BADARUDDIN KE CHAK SE KAMLESH BIND KE CHAK TAK NALA KHUDAI AN SAFAI WORK | 6172 | 3158022000NRG24030720230304394 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 304394 |