| 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. |
| 3158029WL072468 | UP-58-029-007-001/94 | 1 | BABITA YADAV | 3158029007/FP/958486255823439401 | SHAMBHU NATH KE CHAK MAHAVEER KE CHAK TAK BANDHA NIRMAN KARY | 6200 | 3158029000NRG24130120240839386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158029_130124APB_FTO_1439982 | 839386 |