| 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. |
| 3158033WL025829 | UP-58-033-043-002/371 | 1 | Rahul yadav | 3158033043/IF/958486255824090675 | ABHISHEK S/O SHIVPRAKASH ADI KE CHAK KA MEDBANDHI KARY | 4430 | 3158033000NRG24130720230353299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | UP3158033_130723APB_FTO_602152 | 353299 |
| 3158033WL0033092 | UP-58-033-043-002/371 | 1 | Rahul yadav | 3158033043/IF/958486255824090675 | ABHISHEK S/O SHIVPRAKASH ADI KE CHAK KA MEDBANDHI KARY | 4430 | 3158033000NRG24090820230469953 | Yet to be process | | | | 469953 |