| 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. |
| 3158034WL076010 | UP-58-034-041-001/903 | 1 | SHASHIKALA | 3158034041/IC/958486255823594170 | PICH ROAD SE SANTLAL GUPTA KE GHAR TAK NALI NIRMAD | 10646 | 3158034000NRG24280120240869854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158034_280124APB_FTO_1477724 | 869854 |