| 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. |
| 3158024WL063554 | UP-58-024-004-002/423 | 1 | RINKI | 3158024088/LD/958486255824102039 | ASHISH S/O SIKANDAR KE KHET KA MEDBANDI KARYA | 14492 | 3158024000NRG24141220230763215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158024_141223APB_FTO_1337675 | 763215 |
| 3158024WL0094954 | UP-58-024-004-002/423 | 1 | RINKI | 3158024088/LD/958486255824102039 | ASHISH S/O SIKANDAR KE KHET KA MEDBANDI KARYA | 14492 | 3158024000NRG24250420241014773 | Yet to be process | | | | 1014773 |