| 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. |
| 3158024WL083291 | UP-58-024-065-002/408 | 1 | SHIVAM | 3158024065/IF/958486255824241223 | BAIJNATH S/O MALORAN KE KHET KA MEDBANDI KARYA | 18556 | 3158024000NRG24290220240925012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158024_290224APB_FTO_1573846 | 925012 |
| 3158024WL0094944 | UP-58-024-065-002/408 | 1 | SHIVAM | 3158024065/IF/958486255824241223 | BAIJNATH S/O MALORAN KE KHET KA MEDBANDI KARYA | 18556 | 3158024000NRG24250420241014746 | Processed | | 05/06/2024 | UP3158024_310524FTO_158978 | 1014746 |