| 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. |
| 3158024WL092839 | UP-58-024-043-002/386 | 1 | EKTA KHARWAR | 3158024100/IF/958486255824270313 | SUNITA W/O SHIVKUMAR KE KHET KA MEDBANDI KARYA | 21806 | 3158024000NRG24310320240999505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158024_310324APB_FTO_1756117 | 999505 |
| 3158024WL0094960 | UP-58-024-043-002/386 | 1 | EKTA KHARWAR | 3158024100/IF/958486255824270313 | SUNITA W/O SHIVKUMAR KE KHET KA MEDBANDI KARYA | 21806 | 3158024000NRG24250420241014784 | Yet to be process | | | | 1014784 |