| 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. |
| 3158033WL063570 | UP-58-033-008-001/384 | 1 | Abhishek | 3158033008/IF/958486255824215891 | PREMA DEVI ADI KE CHAK KA MEDBANDHI SAMTALIKARAN KARY | 10149 | 3158033000NRG24141220230763526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158033_141223APB_FTO_1337550 | 763526 |
| 3158033WL0088318 | UP-58-033-008-001/384 | 1 | Abhishek | 3158033008/IF/958486255824215891 | PREMA DEVI ADI KE CHAK KA MEDBANDHI SAMTALIKARAN KARY | 10149 | 3158033000NRG24210320240962136 | Yet to be process | | | | 962136 |