| 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. |
| 3158037WL083308 | UP-58-037-027-001/141 | 3 | shivbadan ram | 3158037027/IF/958486255824245524 | TENI KE KHET KA MEDBANDI AND SAMTALIKARAN KA KARY | 8223 | 3158037000NRG24290220240925360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158037_290224APB_FTO_1574585 | 925360 |
| 3158037WL0095151 | UP-58-037-027-001/141 | 3 | shivbadan ram | 3158037027/IF/958486255824245524 | TENI KE KHET KA MEDBANDI AND SAMTALIKARAN KA KARY | 8223 | 3158037000NRG24160520241015200 | Yet to be process | | | | 1015200 |