| 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. |
| 3158035WL049961 | UP-58-035-004-001/696 | 1 | RAJ KUMAR SINGH | 3158035004/LD/958486255824323197 | GP BHADEHARI ME UDYRAJ KE KHET SE JOGENDR KE KHET TAK BANDHYA NIRMAN | 4115 | 3158035000NRG24211020230642065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158035_211023APB_FTO_1126792 | 642065 |
| 3158035WL0061347 | UP-58-035-004-001/696 | 1 | RAJ KUMAR SINGH | 3158035004/LD/958486255824323197 | GP BHADEHARI ME UDYRAJ KE KHET SE JOGENDR KE KHET TAK BANDHYA NIRMAN | 4115 | 3158035000NRG24051220230744887 | Yet to be process | | | | 744887 |