| 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. |
| 3158037WL075370 | UP-58-037-054-002/26 | 2 | sanjay | 3158037073/IC/958486255823584039 | MAHULI ME RAJENDRA S/O KATWARU KE KHET SE NALE TAK KHOR NALA KHUDAI AND SAFAI KA KARY | 7678 | 3158037000NRG24240120240863693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158037_240124APB_FTO_1470453 | 863693 |