| 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. |
| 3158032WL050242 | UP-58-032-077-001/589 | 1 | ROHIT KUMAR | 3158032077/WC/958486255823080381 | IDAGH KE PAAS TALAB KHUDAYI KARYA | 11044 | 3158032000NRG24221020230644402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158032_221023APB_FTO_1130365 | 644402 |
| 3158032WL0060979 | UP-58-032-077-001/589 | 1 | ROHIT KUMAR | 3158032077/WC/958486255823080381 | IDAGH KE PAAS TALAB KHUDAYI KARYA | 11044 | 3158032000NRG24041220230742514 | Processed | | 16/03/2024 | UP3158032_060124FTO_1419690 | 742514 |