| 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. |
| 3158027WL042335 | UP-58-027-011-001/168 | 1 | AJIT KUMAR | 3158027011/LD/958486255824306867 | KHARANJA SE TALAB TAK MITTI KARYA | 3676 | 3158027000NRG24220920230569267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158027_230923APB_FTO_1006067 | 569267 |
| 3158027WL0056081 | UP-58-027-011-001/168 | 1 | AJIT KUMAR | 3158027011/LD/958486255824306867 | KHARANJA SE TALAB TAK MITTI KARYA | 3676 | 3158027000NRG24161120230700984 | Processed | | 12/03/2024 | UP3158027_291123FTO_1278848 | 700984 |