| 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. |
| 3158026WL078009 | UP-58-026-033-001/223 | 2 | fool chand | 3158026033/RC/958486255823521210 | DHARIKPUR ME SAROJBASTI SE PURAB KI BAG TAK MITTI KARYA | 12922 | 3158026000NRG24070220240886675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158026_070224APB_FTO_1503240 | 886675 |
| 3158026WL0094868 | UP-58-026-033-001/223 | 2 | fool chand | 3158026033/RC/958486255823521210 | DHARIKPUR ME SAROJBASTI SE PURAB KI BAG TAK MITTI KARYA | 12922 | 3158026000NRG24180420241014565 | Yet to be process | | | | 1014565 |