| 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. |
| 3158039WL066720 | UP-58-039-071-001/662 | 1 | Arvind | 3158039071/IF/958486255824213111 | THUNHHI MEIN SHAMBHUNATH S/O KOMAL (SIMANT) KE KHET KA SAMTALIKARAN & MEDBANDI KARYA | 6723 | 3158039000NRG24261220230789741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158039_261223APB_FTO_1378744 | 789741 |
| 3158039WL0089462 | UP-58-039-071-001/662 | 1 | Arvind | 3158039071/IF/958486255824213111 | THUNHHI MEIN SHAMBHUNATH S/O KOMAL (SIMANT) KE KHET KA SAMTALIKARAN & MEDBANDI KARYA | 6723 | 3158039000NRG24260320240971935 | Processed | | 19/04/2024 | UP3158039_290324FTO_1740237 | 971935 |