| 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. |
| 3158024WL042000 | UP-58-024-052-003/4 | 2 | LAKCHIMISANKAR | 3158024102/IF/958486255824147257 | SHRINATH KE KHET KE PAAS BANDHA NIRMAN KARYA | 8826 | 3158024000NRG24210920230566489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158024_210923APB_FTO_992831 | 566489 |
| 3158024WL0056723 | UP-58-024-052-003/4 | 2 | LAKCHIMISANKAR | 3158024102/IF/958486255824147257 | SHRINATH KE KHET KE PAAS BANDHA NIRMAN KARYA | 8826 | 3158024000NRG24181120230707220 | Yet to be process | | | | 707220 |