| 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. |
| 3158024WL064591 | UP-58-024-065-002/408 | 1 | SHIVAM | 3158024065/IF/958486255824086967 | JITENDRA S/O RAJDEV KE CHAK KA MEDBANDI KARYA | 14898 | 3158024000NRG24181220230771643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158024_181223APB_FTO_1350572 | 771643 |
| 3158024WL0094944 | UP-58-024-065-002/408 | 1 | SHIVAM | 3158024065/IF/958486255824086967 | JITENDRA S/O RAJDEV KE CHAK KA MEDBANDI KARYA | 14898 | 3158024000NRG24250420241014744 | Yet to be process | | | UP3158024_310524FTO_158978 | 1014744 |