| 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. |
| 3158039WL044347 | UP-58-039-026-001/234 | 1 | Sukhadei | 3158039026/IF/958486255824189491 | CHITKO MEIN VINOD S/O RAMKUWAR KE KHET KA SAMTALIKARAN & MEDBANDI KARYA | 4396 | 3158039000NRG24011020230590452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158039_011023APB_FTO_1047236 | 590452 |
| 3158039WL0057024 | UP-58-039-026-001/234 | 1 | Sukhadei | 3158039026/IF/958486255824189491 | CHITKO MEIN VINOD S/O RAMKUWAR KE KHET KA SAMTALIKARAN & MEDBANDI KARYA | 4396 | 3158039000NRG24191120230710547 | Yet to be process | | | | 710547 |