| 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. |
| 3158026WL030634 | UP-58-026-079-001/352 | 1 | SANDEEP KUMAR | 3158026096/IC/958486255823558878 | KUSHMAUL ME KUSHMAUL BORDAR SE PAL BASTI TAK NALA KHUDAI AVAM SAFAI KARYA | 5290 | 3158026000NRG24310720230435426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158026_310723APB_FTO_732088 | 435426 |
| 3158026WL0038015 | UP-58-026-079-001/352 | 1 | SANDEEP KUMAR | 3158026096/IC/958486255823558878 | KUSHMAUL ME KUSHMAUL BORDAR SE PAL BASTI TAK NALA KHUDAI AVAM SAFAI KARYA | 5290 | 3158026000NRG24010920230525999 | Processed | | 01/06/2024 | UP3158026_300524FTO_156224 | 525999 |