| 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. |
| 3158024WL062816 | UP-58-024-080-001/466 | 1 | RASID | 3158024080/IC/958486255823580461 | NAHAR SE DULAR KE GHAR TAK NALI KHUDAI KARYA | 14639 | 3158024000NRG24111220230756634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158024_111223APB_FTO_1322816 | 756634 |
| 3158024WL0094950 | UP-58-024-080-001/466 | 1 | RASID | 3158024080/IC/958486255823580461 | NAHAR SE DULAR KE GHAR TAK NALI KHUDAI KARYA | 14639 | 3158024000NRG24250420241014763 | Yet to be process | | | | 1014763 |