| 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. |
| 3158025WL085806 | UP-58-025-060-001/522 | 1 | Dhiraj kumar | 3158025060/FP/958486255823434383 | GOPAL KE KHET SE RAMADHAR KE KHET TAK BANDHA KA NIRMAN KA KARY | 18099 | 3158025000NRG24110320240941929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158025_110324APB_FTO_1621863 | 941929 |
| 3158025WL0095122 | UP-58-025-060-001/522 | 1 | Dhiraj kumar | 3158025060/FP/958486255823434383 | GOPAL KE KHET SE RAMADHAR KE KHET TAK BANDHA KA NIRMAN KA KARY | 18099 | 3158025000NRG24060520241015145 | Processed | | 18/05/2024 | UP3158025_150524FTO_109805 | 1015145 |