| 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. |
| 3158024WL031514 | UP-58-024-052-002/460 | 1 | SURENDRA PRATAP | 3158024052/IF/958486255824141237 | SHASHI SINGH W/O RAKESH KE KHET KA MEDBANDI KARYA | 7235 | 3158024000NRG24020820230448085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158024_020823APB_FTO_754847 | 448085 |
| 3158024WL0041215 | UP-58-024-052-002/460 | 1 | SURENDRA PRATAP | 3158024052/IF/958486255824141237 | SHASHI SINGH W/O RAKESH KE KHET KA MEDBANDI KARYA | 7235 | 3158024000NRG24170920230558590 | Processed | | 12/11/2023 | UP3158024_121023FTO_1090149 | 558590 |