| 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. |
| 3158034WL069798 | UP-58-034-002-001/213 | 2 | अजय कुमार | 3158034002/LD/958486255824457586 | SUBASH BANWASI KE GHAR SE RAMKESH KE CHAK TAK CHAK MARG PAR MITTI KARY | 9492 | 3158034000NRG24040120240815896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158034_040124APB_FTO_1414237 | 815896 |
| 3158034WL0094860 | UP-58-034-002-001/213 | 2 | अजय कुमार | 3158034002/LD/958486255824457586 | SUBASH BANWASI KE GHAR SE RAMKESH KE CHAK TAK CHAK MARG PAR MITTI KARY | 9492 | 3158034000NRG24130420241014550 | Yet to be process | | | | 1014550 |