| 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. |
| 3158024WL066121 | UP-58-024-020-001/9 | 2 | र्निमल | 3158024020/IF/958486255824221989 | ROODAL SHARMA KE KHET KA MEDBANDI KARYA | 15135 | 3158024000NRG24231220230784996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158024_231223APB_FTO_1371551 | 784996 |
| 3158024WL0094925 | UP-58-024-020-001/9 | 2 | र्निमल | 3158024020/IF/958486255824221989 | ROODAL SHARMA KE KHET KA MEDBANDI KARYA | 15135 | 3158024000NRG24250420241014693 | Yet to be process | | | | 1014693 |