| 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. |
| 3158026WL074193 | UP-58-026-080-001/69 | 1 | Kavita | 3158026093/LD/958486255823801921 | RAM LAKHAN KE MASHEEN SE NADI TAK BHUMI VIKASH KARY | 11803 | 3158026000NRG24190120240853348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158026_190124APB_FTO_1456873 | 853348 |
| 3158026WL0094870 | UP-58-026-080-001/69 | 1 | Kavita | 3158026093/LD/958486255823801921 | RAM LAKHAN KE MASHEEN SE NADI TAK BHUMI VIKASH KARY | 11803 | 3158026000NRG24180420241014568 | Yet to be process | | | | 1014568 |