| 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. |
| 3158026WL030675 | UP-58-026-067-001/514 | 1 | santosh kumar | 3158026067/LD/958486255824089986 | Basdev Krishnchandra mukesh adi ke khet ka merbandi kary | 5077 | 3158026000NRG24310720230436278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158026_310723APB_FTO_731917 | 436278 |
| 3158026WL0038026 | UP-58-026-067-001/514 | 1 | santosh kumar | 3158026067/LD/958486255824089986 | Basdev Krishnchandra mukesh adi ke khet ka merbandi kary | 5077 | 3158026000NRG24020920230526075 | Yet to be process | | | | 526075 |