| 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. |
| 3158024WL086507 | UP-58-024-074-001/173 | 1 | DURGESH KUMAR | 3158024074/IF/958486255824136611 | DHRUVRAJ S/O SUKHDEV KE KHET KA MEDBANDI KARYA | 19621 | 3158024000NRG24130320240947593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158024_130324APB_FTO_1647254 | 947593 |
| 3158024WL0094946 | UP-58-024-074-001/173 | 1 | DURGESH KUMAR | 3158024074/IF/958486255824136611 | DHRUVRAJ S/O SUKHDEV KE KHET KA MEDBANDI KARYA | 19621 | 3158024000NRG24250420241014750 | Yet to be process | | | | 1014750 |