| 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. |
| 3158024WL056790 | UP-58-024-036-001/262 | 1 | KAPIL DEV | 3158024036/IF/958486255824213961 | SURYANATH KE KHET KA MEDBANDI KARYA | 13459 | 3158024000NRG24181120230707805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158024_181123APB_FTO_1243096 | 707805 |
| 3158024WL0094932 | UP-58-024-036-001/262 | 1 | KAPIL DEV | 3158024036/IF/958486255824213961 | SURYANATH KE KHET KA MEDBANDI KARYA | 13459 | 3158024000NRG24250420241014712 | Yet to be process | | | | 1014712 |