| 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. |
| 3158023WL077065 | UP-58-023-015-001/273 | 1 | VIVEK SINGH | 3158023015/DP/958486255823393767 | CHAUKI DHARSAND ME PRADEEP KE CHEK SE HARISHANKAR KE CHEK TAK MITTI KARYA | 12318 | 3158023000NRG24050220240880532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158023_050224APB_FTO_1497325 | 880532 |
| 3158023WL0094641 | UP-58-023-015-001/273 | 1 | VIVEK SINGH | 3158023015/DP/958486255823393767 | CHAUKI DHARSAND ME PRADEEP KE CHEK SE HARISHANKAR KE CHEK TAK MITTI KARYA | 12318 | 3158023000NRG24080420241013014 | Processed | | 29/04/2024 | UP3158023_160424FTO_35450 | 1013014 |