| 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. |
| 3158026WL081060 | UP-58-026-029-001/532 | 1 | Ranjana Vishwakarma | 3158026022/IF/958486255824230606 | BHUEDHARA ME RAMESH S/O RAM ADHAR KE KHET KE CHARO TARAF BANDHA NIRMAN KARYA | 13184 | 3158026000NRG24220220240909423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3158026_220224APB_FTO_1539791 | 909423 |
| 3158026WL0095008 | UP-58-026-029-001/532 | 1 | Ranjana Vishwakarma | 3158026022/IF/958486255824230606 | BHUEDHARA ME RAMESH S/O RAM ADHAR KE KHET KE CHARO TARAF BANDHA NIRMAN KARYA | 13184 | 3158026000NRG24260420241014901 | Yet to be process | | | | 1014901 |