| 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. |
| 3158022WL066967 | UP-58-022-045-001/496 | 1 | SUSHIL KUMAR | 3158022045/IF/958486255824228283 | GP KHUDAULI ME RAM CHARAN S/O PRAYAG KE KHET KI SAMTALIKARAN AND MEDBANDI KARYA | 17224 | 3158022000NRG24261220230792327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158022_271223APB_FTO_1383931 | 792327 |
| 3158022WL0089936 | UP-58-022-045-001/496 | 1 | SUSHIL KUMAR | 3158022045/IF/958486255824228283 | GP KHUDAULI ME RAM CHARAN S/O PRAYAG KE KHET KI SAMTALIKARAN AND MEDBANDI KARYA | 17224 | 3158022000NRG24270320240975709 | Processed | | 03/05/2024 | UP3158022_260424FTO_60383 | 975709 |