| 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. |
| 3158041WL047529 | UP-58-041-056-001/254 | 1 | LALITA | 3158041056/LD/958486255823883099 | KHRANJA SE RATIRAM YADAV KE MASHIN HOTE HUE YADAV BASTI TAK CHAKBANDH NIRMAN | 2240 | 3158041000NRG24121020230619814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158041_121023APB_FTO_1090676 | 619814 |
| 3158041WL0055906 | UP-58-041-056-001/254 | 1 | LALITA | 3158041056/LD/958486255823883099 | KHRANJA SE RATIRAM YADAV KE MASHIN HOTE HUE YADAV BASTI TAK CHAKBANDH NIRMAN | 2240 | 3158041000NRG24161120230699066 | Yet to be process | | | | 699066 |