| 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. |
| 3158025WL028025 | UP-58-025-064-001/432 | 1 | PRABHAVATI DEVI | 3158025064/FP/958486255823409352 | HARIHAR PRASAD PATEL KE KHET KE BAGAL BANDHA NIRAMAD KARY | 7185 | 3158025000NRG24200720230394763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3158025_200723APB_FTO_656563 | 394763 |
| 3158025WL0035371 | UP-58-025-064-001/432 | 1 | PRABHAVATI DEVI | 3158025064/FP/958486255823409352 | HARIHAR PRASAD PATEL KE KHET KE BAGAL BANDHA NIRAMAD KARY | 7185 | 3158025000NRG24180820230497571 | Processed | | 12/11/2023 | UP3158025_160923FTO_973706 | 497571 |