| 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. |
| 3158026WL086254 | UP-58-026-074-001/797 | 1 | RAMESH KUMAR | 3158026074/AV/958486255824146779 | TARSAV ME SHG SAMUH SHED NIRMAN 23-24 | 14127 | 3158026000NRG24120320240945541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158026_120324APB_FTO_1636975 | 945541 |
| 3158026WL0095017 | UP-58-026-074-001/797 | 1 | RAMESH KUMAR | 3158026074/AV/958486255824146779 | TARSAV ME SHG SAMUH SHED NIRMAN 23-24 | 14127 | 3158026000NRG24260420241014912 | Yet to be process | | | | 1014912 |