| 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. |
| 3158025WL037600 | UP-58-025-038-002/397 | 1 | PRAJJAVL | 3158025077/FP/958486255823411177 | PANNE LAL KE CHAK KE PAS BANDHA NIRAMAD KARY | 9073 | 3158025000NRG24300820230521752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158025_010923APB_FTO_913893 | 521752 |
| 3158025WL0057617 | UP-58-025-038-002/397 | 1 | PRAJJAVL | 3158025077/FP/958486255823411177 | PANNE LAL KE CHAK KE PAS BANDHA NIRAMAD KARY | 9073 | 3158025000NRG24211120230714748 | Processed | | 16/03/2024 | UP3158025_081223FTO_1315396 | 714748 |