| 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. |
| 3158024WL032119 | UP-58-024-010-002/317 | 2 | NAVNEET PRAJAPATI | 3158024097/IF/958486255824073423 | RAJESH S/O RAM AVADH KE CHAK KI MEDBANDI | 7268 | 3158024000NRG24040820230456229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158024_040823APB_FTO_774200 | 456229 |
| 3158024WL0041227 | UP-58-024-010-002/317 | 2 | NAVNEET PRAJAPATI | 3158024097/IF/958486255824073423 | RAJESH S/O RAM AVADH KE CHAK KI MEDBANDI | 7268 | 3158024000NRG24170920230558606 | Processed | | 13/11/2023 | UP3158024_190923FTO_982119 | 558606 |