| 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. |
| 3156002WL030568 | UP-56-002-073-001/543 | 1 | NILAM | 3156002073/LD/958486255823794748 | GP TIGHARA ME UDAY KE KHET SE BANDHE TAK CHAK BANDH KARY | 10597 | 3156002000NRG23170320230430811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3156002_170323APB_FTO_2190799 | 430811 |
| 3156002WL0033393 | UP-56-002-073-001/543 | 1 | NILAM | 3156002073/LD/958486255823794748 | GP TIGHARA ME UDAY KE KHET SE BANDHE TAK CHAK BANDH KARY | 10597 | 3156002000NRG23110420230454136 | Processed | | 27/05/2023 | UP3156002_230523FTO_235387 | 454136 |