| 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. |
| 3158034WL045927 | UP-58-034-021-001/533 | 1 | RAHUL KUMAR | 3158034021/LD/958486255824326938 | KACHHA CHKA MARG FROM SOLING TO BALAIPUR BORDER IN GP GHURHUPUR | 7094 | 3158034000NRG24071020230604792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158034_071023APB_FTO_1069306 | 604792 |
| 3158034WL0061401 | UP-58-034-021-001/533 | 1 | RAHUL KUMAR | 3158034021/LD/958486255824326938 | KACHHA CHKA MARG FROM SOLING TO BALAIPUR BORDER IN GP GHURHUPUR | 7094 | 3158034000NRG24051220230745232 | Yet to be process | | | | 745232 |