| 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. |
| 3158038WL028993 | UP-58-038-029-001/439 | 1 | MUKESH | 3158038029/IF/958486255824083126 | GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA | 2512 | 3158038000NRG24240720230409670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158038_240723APB_FTO_681489 | 409670 |
| 3158038WL0042034 | UP-58-038-029-001/439 | 1 | MUKESH | 3158038029/IF/958486255824083126 | GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA | 2512 | 3158038000NRG24210920230566781 | Yet to be process | | | | 566781 |