| 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. |
| 3158024WL014756 | UP-58-024-016-002/329 | 1 | RAJ KUMAR | 3158024016/IF/958486255824073815 | ANIL S/O RAJENDRA KE KHET KA SAMTALIKARAN V MEDBANDI KARYA | 3603 | 3158024000NRG24010620230155857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3158024_010623APB_FTO_308934 | 155857 |
| 3158024WL0018649 | UP-58-024-016-002/329 | 1 | RAJ KUMAR | 3158024016/IF/958486255824073815 | ANIL S/O RAJENDRA KE KHET KA SAMTALIKARAN V MEDBANDI KARYA | 3603 | 3158024000NRG24150620230218077 | Processed | | 20/07/2023 | UP3158024_110723FTO_575682 | 218077 |