| 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. |
| 3158032WL012094 | UP-58-032-031-003/772 | 1 | PANKAJ KUMAR | 3158032031/IF/958486255824069826 | BECHURAM KE KHET KA MEDBANDI KARYA | 1997 | 3158032000NRG24230520230117154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UP3158032_230523APB_FTO_231112 | 117154 |
| 3158032WL0018206 | UP-58-032-031-003/772 | 1 | PANKAJ KUMAR | 3158032031/IF/958486255824069826 | BECHURAM KE KHET KA MEDBANDI KARYA | 1997 | 3158032000NRG24140620230211843 | Processed | | 18/03/2024 | UP3158032_261223FTO_1378668 | 211843 |