| 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. |
| 3158032WL085130 | UP-58-032-077-001/406 | 1 | RAJESH KUMAR | 3158032077/LD/958486255824302845 | ASHOK KE CHAK SE SURYABALI KE CHAK TAK BHUMI VIKASH MITTI KARY | 18749 | 3158032000NRG24070320240937968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158032_080324APB_FTO_1613488 | 937968 |
| 3158032WL0095025 | UP-58-032-077-001/406 | 1 | RAJESH KUMAR | 3158032077/LD/958486255824302845 | ASHOK KE CHAK SE SURYABALI KE CHAK TAK BHUMI VIKASH MITTI KARY | 18749 | 3158032000NRG24270420241014957 | Processed | | 02/05/2024 | UP3158032_270424FTO_63031 | 1014957 |