| 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. |
| 3158024WL066293 | UP-58-024-053-001/692 | 1 | SATYAM NISHAD | 3158024053/LD/958486255823825386 | MUNAVAR S/O SAHDULLA KE CHAK KA MEDBANDI KARYA | 15057 | 3158024000NRG24231220230786805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158024_231223APB_FTO_1373958 | 786805 |
| 3158024WL0094940 | UP-58-024-053-001/692 | 1 | SATYAM NISHAD | 3158024053/LD/958486255823825386 | MUNAVAR S/O SAHDULLA KE CHAK KA MEDBANDI KARYA | 15057 | 3158024000NRG24250420241014725 | Yet to be process | | | | 1014725 |