| 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. |
| 3158041WL044179 | UP-58-041-062-001/318 | 1 | SANDEEP | 3158041062/LD/958486255824205418 | GANGA KE KHET SE ASHOK KE KHET TAK MEDBANDHI KARAY | 2043 | 3158041000NRG24300920230588677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158041_300923APB_FTO_1045623 | 588677 |
| 3158041WL0059883 | UP-58-041-062-001/318 | 1 | SANDEEP | 3158041062/LD/958486255824205418 | GANGA KE KHET SE ASHOK KE KHET TAK MEDBANDHI KARAY | 2043 | 3158041000NRG24291120230735009 | Yet to be process | | | | 735009 |