| 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. |
| 3158024WL026230 | UP-58-024-013-001/428 | 1 | SHIV KUMAR | 3158024013/LD/958486255824072225 | CHINTAMANI KE GHAR SE RAGHUNATHPUR BORDER TAK CHAKMARG PAR MITTI KARYA | 5807 | 3158024000NRG24140720230362162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | UP3158024_140723APB_FTO_614128 | 362162 |
| 3158024WL0031211 | UP-58-024-013-001/428 | 1 | SHIV KUMAR | 3158024013/LD/958486255824072225 | CHINTAMANI KE GHAR SE RAGHUNATHPUR BORDER TAK CHAKMARG PAR MITTI KARYA | 5807 | 3158024000NRG24010820230444073 | Yet to be process | | | | 444073 |