| 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. |
| 3158023WL066906 | UP-58-023-071-002/251 | 1 | PRAVEEN CHAUHAN | 3158023071/IF/958486255824230322 | PARSANI ME CHANDKALA W/O RAMLAKHAN KE KHET KA SAMTLIKARAN MAINBANDI KARYA | 9208 | 3158023000NRG24261220230791573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158023_261223APB_FTO_1382338 | 791573 |
| 3158023WL0088766 | UP-58-023-071-002/251 | 1 | PRAVEEN CHAUHAN | 3158023071/IF/958486255824230322 | PARSANI ME CHANDKALA W/O RAMLAKHAN KE KHET KA SAMTLIKARAN MAINBANDI KARYA | 9208 | 3158023000NRG24220320240965216 | Processed | | 19/04/2024 | UP3158023_230324FTO_1719530 | 965216 |