| 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. |
| 3158026WL042651 | UP-58-026-030-004/477 | 1 | महेन्द्र | 3158026030/IF/958486255824132614 | DEVKALI ME SUBASH KE KHET KA SAMTALIKARAN AUR MEDBANDI KARYA | 6866 | 3158026000NRG24230920230573355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158026_250923APB_FTO_1015233 | 573355 |
| 3158026WL0056492 | UP-58-026-030-004/477 | 1 | महेन्द्र | 3158026030/IF/958486255824132614 | DEVKALI ME SUBASH KE KHET KA SAMTALIKARAN AUR MEDBANDI KARYA | 6866 | 3158026000NRG24171120230704647 | Yet to be process | | | | 704647 |