| 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. |
| 3158041WL067222 | UP-58-041-062-001/318 | 1 | SANDEEP | 3158041062/LD/958486255824420734 | RAJESH KE KHET SE RAMSHIROMANI KE KHET TAK BANDHA NIRMAN | 3169 | 3158041000NRG24271220230794440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158041_271223APB_FTO_1386020 | 794440 |
| 3158041WL0094877 | UP-58-041-062-001/318 | 1 | SANDEEP | 3158041062/LD/958486255824420734 | RAJESH KE KHET SE RAMSHIROMANI KE KHET TAK BANDHA NIRMAN | 3169 | 3158041000NRG24190420241014579 | Yet to be process | | | | 1014579 |