| 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. |
| 3158025WL038861 | UP-58-025-059-001/8 | 2 | suresh | 3158025059/IC/958486255823565758 | MAHENDRA KE CHAK SE KALPNATH KE CHAK TAK NALI KHUDAI KARY | 9274 | 3158025000NRG24050920230534175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158025_050923APB_FTO_931403 | 534175 |
| 3158025WL0057607 | UP-58-025-059-001/8 | 2 | suresh | 3158025059/IC/958486255823565758 | MAHENDRA KE CHAK SE KALPNATH KE CHAK TAK NALI KHUDAI KARY | 9274 | 3158025000NRG24211120230714727 | Processed | | 16/03/2024 | UP3158025_081223FTO_1315396 | 714727 |