| 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. |
| 3158023WL066555 | UP-58-023-015-001/519 | 1 | DEEPAK | 3158023015/DP/958486255823393771 | CHAUKI DHARSAND ME RAMADHAR KE KHET SE RAJMAN KE KHET TAK MITTI KARYA | 9104 | 3158023000NRG24261220230788788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158023_261223APB_FTO_1382250 | 788788 |
| 3158023WL0088758 | UP-58-023-015-001/519 | 1 | DEEPAK | 3158023015/DP/958486255823393771 | CHAUKI DHARSAND ME RAMADHAR KE KHET SE RAJMAN KE KHET TAK MITTI KARYA | 9104 | 3158023000NRG24220320240965205 | Processed | | 20/04/2024 | UP3158023_220324FTO_1711614 | 965205 |