| 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. |
| 3158035WL019664 | UP-58-035-024-001/110 | 2 | Kanti | 3158035024/IF/958486255824078370 | GP LAKMIPUR ME NAHAR SE PULIYA SE MITHI KE CHAK TAK BANDHYA NIRMAN KA KARY | 1515 | 3158035000NRG24190620230235800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3158035_190623APB_FTO_446488 | 235800 |
| 3158035WL0023346 | UP-58-035-024-001/110 | 2 | Kanti | 3158035024/IF/958486255824078370 | GP LAKMIPUR ME NAHAR SE PULIYA SE MITHI KE CHAK TAK BANDHYA NIRMAN KA KARY | 1515 | 3158035000NRG24020720230302303 | Processed | | 13/11/2023 | UP3158035_161023FTO_1100706 | 302303 |