| 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. |
| 3158023WL058007 | UP-58-023-089-002/182 | 1 | JAIHIND | 3158023106/IF/958486255824188053 | GIRDHARPUR ME ABAD FIYYAJ AADI KE CHAK KA MEDBANDI KAYYA | 7527 | 3158023000NRG24221120230717910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158023_221123APB_FTO_1261136 | 717910 |
| 3158023WL0087971 | UP-58-023-089-002/182 | 1 | JAIHIND | 3158023106/IF/958486255824188053 | GIRDHARPUR ME ABAD FIYYAJ AADI KE CHAK KA MEDBANDI KAYYA | 7527 | 3158023000NRG24190320240959468 | Processed | | 19/04/2024 | UP3158023_200324FTO_1693438 | 959468 |