| 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. |
| 3158024WL024541 | UP-58-024-083-003/398 | 1 | RAMESH | 3158024083/IF/958486255824091015 | RAMCHANDAR S/O BACHCHHAN KE KHET KA MEDBANDI KARYA | 5533 | 3158024000NRG24060720230323199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3158024_060723APB_FTO_551045 | 323199 |
| 3158024WL0032551 | UP-58-024-083-003/398 | 1 | RAMESH | 3158024083/IF/958486255824091015 | RAMCHANDAR S/O BACHCHHAN KE KHET KA MEDBANDI KARYA | 5533 | 3158024000NRG24060820230462812 | Yet to be process | | | UP3158024_100624FTO_189039 | 462812 |