| 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. |
| 3158041WL035551 | UP-58-041-061-001/287 | 2 | RAHUL TIWARI | 3158041061/LD/958486255824388941 | SURYLAL KI MASHIN SE UMESH KI PAHI TAK CHAKBANDH KARYA | 1704 | 3158041000NRG24200820230500082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3158041_210823APB_FTO_862559 | 500082 |
| 3158041WL0040822 | UP-58-041-061-001/287 | 2 | RAHUL TIWARI | 3158041061/LD/958486255824388941 | SURYLAL KI MASHIN SE UMESH KI PAHI TAK CHAKBANDH KARYA | 1704 | 3158041000NRG24150920230554477 | Yet to be process | | | | 554477 |