| 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. |
| 3158025WL061940 | UP-58-025-030-002/204 | 1 | ROHIT | 3158025030/IC/958486255823585668 | MANOJ KE GHAR SE NALA TAK NALA KHUDAI KARY | 13339 | 3158025000NRG24071220230749090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158025_071223APB_FTO_1310328 | 749090 |
| 3158025WL0095109 | UP-58-025-030-002/204 | 1 | ROHIT | 3158025030/IC/958486255823585668 | MANOJ KE GHAR SE NALA TAK NALA KHUDAI KARY | 13339 | 3158025000NRG24060520241015119 | Processed | | 18/05/2024 | UP3158025_150524FTO_109805 | 1015119 |