| 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. |
| 3158034WL079656 | UP-58-034-041-001/705 | 1 | kalawati | 3158034041/IC/958486255823588760 | LAKCHAMN KE GHAR SE LALU KE KHET TAK NALA SAFAI KARY | 10618 | 3158034000NRG24140220240898436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3158034_140224APB_FTO_1519453 | 898436 |
| 3158034WL0094862 | UP-58-034-041-001/705 | 1 | kalawati | 3158034041/IC/958486255823588760 | LAKCHAMN KE GHAR SE LALU KE KHET TAK NALA SAFAI KARY | 10618 | 3158034000NRG24130420241014553 | Yet to be process | | | | 1014553 |