| 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. |
| 3158033WL070180 | UP-58-033-008-004/195 | 1 | RAMDHARI | 3158033084/IF/958486255824219047 | Jagardev ke chak ka Medbandi Karya | 10905 | 3158033000NRG24050120240819335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158033_060124APB_FTO_1419035 | 819335 |
| 3158033WL0088321 | UP-58-033-008-004/195 | 1 | RAMDHARI | 3158033084/IF/958486255824219047 | Jagardev ke chak ka Medbandi Karya | 10905 | 3158033000NRG24210320240962146 | Yet to be process | | | | 962146 |