| 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. |
| 3158024WL036272 | UP-58-024-052-002/460 | 1 | SURENDRA PRATAP | 3158024052/IF/958486255824141231 | JAWAHARLAL S/O MURLI KE KHET KA MEDBANDI KARYA | 8136 | 3158024000NRG24240820230508866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3158024_240823APB_FTO_877270 | 508866 |
| 3158024WL0056711 | UP-58-024-052-002/460 | 1 | SURENDRA PRATAP | 3158024052/IF/958486255824141231 | JAWAHARLAL S/O MURLI KE KHET KA MEDBANDI KARYA | 8136 | 3158024000NRG24181120230707180 | Yet to be process | | | | 707180 |