| 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. |
| 3158031WL010383 | UP-58-031-016-001/43 | 1 | SANDEEP | 3158031016/DP/958486255823300205 | MOHIUDDINPUR ME LALTA KE KHET SE NALA TAK BANDHA NIRMAN KARY | 892 | 3158031000NRG24170520230097239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3158031_170523APB_FTO_198911 | 97239 |
| 3158031WL0012841 | UP-58-031-016-001/43 | 1 | SANDEEP | 3158031016/DP/958486255823300205 | MOHIUDDINPUR ME LALTA KE KHET SE NALA TAK BANDHA NIRMAN KARY | 892 | 3158031000NRG24260520230128664 | Processed | | 16/03/2024 | UP3158031_091223FTO_1318988 | 128664 |